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CITY OF ORONO 08/0505 9:42 AM <br />Pages <br />*Check Detail Register® <br />AUGUST 2005 <br />0101*19999 Suspente Account <br />Tout SPRING PARK, CITY OP <br />CheckAmt Invoieo <br />5450.00 071305 <br />Conijnent <br />F0RTITUREO6 FORD EXP <br />$45000 <br />'Paid Chki 081493 800005 ST. PAUL, CITY OF <br />E 101*42110*437 Training 8 Development <br />Total ST. PAUL, CITY OP <br />5125 00 90037 Background Inv • McNicnois <br />$125.00 <br />Paid Chki 081494 8/80005 SUN PATRIOT NEWSPAPERS <br />E 61349830*340 General Advertising <br />E 10141900*352 Printing S Publishing <br />E 10142400*340 General Advertising <br />E10142400-340 General Advertising <br />Total SUN PATRIOT NEWSPAPERS <br />$104.00 370 <br />$513 42 6405 <br />$366.16 6505 <br />$382 08 7205 <br />Golf Guide <br />Ord No 25 <br />Applications <br />Applications <br />$1.36566 <br />>aid bhki 0814^5 8/8/2005 THORPE OIST CO. <br />E 613499004)91 Bear For Resale <br />Total THORPE OIST CO. <br />$114 00 38100J Beer for Resale <br />$114.00 <br />Paid ChMI MiW 8/8/2005 TRI STATE PUMP <br />E 61349830*221 Equipment Parts & Accessories <br />TottI TRI STATE PUMP <br />$62.99 24548 GC Pump <br />$62 99 <br />Paid Chki 081497 e««005 VERIZON WIRELESS <br />E10142110-321 Telephone <br />ToUl VERIZON WIRELESS <br />$143.08 3621920514 Ceil Phones <br />$143.08 <br />?eBcfIwroli498 8««005 VOGT HEATINGS AIR <br />E10142110404 Repairs/Maint-Bldgs/Grounds <br />E10141900404 Repairs/MaInt-Bldgs/Grounds <br />Total VOGT HEATING SAIF. <br />$438 27 303129 <br />$438 26 303129 <br />Main! Contract <br />MainI Contract <br />$676.53 <br />'Pa'id'ChM 08U99 8/8«005 WASTE MANAGEMENT *TC WEST <br />E10141900489 Other Miscellaneous Charges <br />E 10141900-489 Other Miscellaneous Charges <br />E 1014ig00-489 Other Miscellaneous Charges <br />E 10142260-489 Other Miscellaneous Charges <br />E 10145200-223 Bldg/Grounds Maint. Supplies <br />E 10145200-223 BWg/Grounds MainL Supplies <br />E 10141900489 Other Miscellaneous Charges <br />Total WASTE MANAGEMENT-TC WEST <br />$77 35 <br />$91.42 <br />$105.48 <br />$77.35 <br />$77.35 <br />$77 35 <br />$25321 <br />1149986*1 S33* SOUO WASTE <br />1149989-1593- SOLID WASTE/PD <br />1149990-1593- SCUD WASTE <br />1149991-1593- SOLID WASTE- <br />1149992-1593- SOLID WASTE <br />1149993-1593- SOLID WASTE <br />1149994-1593- SOLID WASTE <br />$75951 <br />PiidfciikiWisob ”"8/8/2605 westwood professional services <br />E 10143290-800 Special Projects. Continger»cy $95 00 0506029 LDNSCP-RESTORE PLAN <br />Total WESTWOOD PROFESSIONAL SERVICES $95 00 <br />Paid Ciiki bafsor"'8/8?20M WRIGHT HENNEPIN ELECTRO <br />E 10143000-361 Gas 6 Electric $33 84 080805 <br />E 602-49450*381 Gas S Electric $23 76 080805 <br />E 10143000-381 Gas 6 Electric $18 46 701905 <br />Total WRIGHT HENNEPIN ELECTRIC $76 06 <br />ELECTRIC <br />ELECTRIC <br />ELECTRIC <br />PaW ChS‘'681502 ' ilHiOOi ' YOUNOVjACKiE <br />E101-41300-319 Other Professional Services <br />E10141300-319 Other Professional Services <br />E13142400-319 Other Professional Services <br />E 10142400-319 Other Professional Services <br />$145 00 072505 <br />$170 00 072505 <br />$350 00 072505 <br />$45500 072505 <br />COUNCIL WTG <br />COUNCIL MTG <br />PLANNING MTG <br />PLANNING MTG