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CITY OF ORONO OB/19/05 8:37 AM <br />1 <br />*Check Detail Register® <br />Page 1 <br />COUNCIL MEETING <br />AUG 222005 <br />AUGUST 2008 <br />Cheek Amt Invoice Comment CITY OF ORONO <br />IdOO PrliMfyCaah _________________ <br />Piid‘5f5rtrori4d swfeotER. oart and <br />O6SM6S00 Fixed Auet-Const. In prograat <br />Total SPmOLER, GARY AND <br />(83.500.00) 7/26A)5 <br />(83.500.00) <br />Void Check 81491 <br />P'aid Chk# 081513 8«2«^ ACCUm EEHEFITS <br />E101-41900-489 Olhr Miusllaneout Charges <br />E 101<41900^80 Other Mitoataneout Charges <br />Tout ACCLAIM BENEFITS <br />869.95 352036 <br />8102.69 352037 <br />COBRA Adm-7/2005 <br />FSAAdm 7/2005 <br />8172.64 <br />Paid Chk# 081914 “' 6«2«005 ACCURINT <br />E101-42110-311 Data Processing Communication <br />ToUl ACCURINT <br />PM Chki '1)8181 s ' lW2fl»65 *"AOVAN(SBb1l^ SOLUfllWW <br />E101-41900-201 OffleasuppHos <br />830.00 129729120050 Database Access 7/2005 <br />830.00 <br />828.76 21210A Staple Cartridge <br />Tout ADVANCED SSAGING SOLUTIONS 828.76 <br />Paid ChW oe'1918 ' 8C2/2005 “APWA MWmESdtA CHAPTER <br />E 602-49450-437 Training S Oouelopment 8120 00 8/11/05 <br />E 101-43000-437 Training 4 Oevelopmenl 8120.00 8/11/05 <br />E 601-'t9400-437 Training 4 Oevalopment 8120.00 8/11/05 <br />Total APWA MINNESOTA CHAPTER 8360.00 <br />/tPWA Program <br />APWA Program <br />APWA Program <br />I?a1d CMdToSisTT iaSmS AUGIES MOBILE CHEF <br />E 613-49900-093 Concassions For Resala-Txbl <br />E 613-49900-093 Concessions For Rasale-Txbl <br />Total AUGIES MOBILE CHEF <br />845.66 24103 <br />(80.06) 359 <br />Hot Dogs, Cheesburgers <br />Credit on Account <br />$45.60 <br />ftid Chk# M15i8 ^ 8^668 AfitOKIATIC SYSTEMS CO. <br />E 601-4S40(M03 Repairt/Maint-Misc. Equip <br />Total AUTOMATIC SYSTEMS CO. <br />$540.00 16876 SCADAMaint-NavWtr <br />$540.00 <br />Raid Chki'08V519 ‘ 8m/2065 BEACK, SCOTT <br />E 613-49900-005 Pro Shop Items For Rtaalt <br />Total BEACK. SCOTT <br />$210.00 580613 GotfBans <br />$210.00 <br />Paid CTiki 081520 ^ 8^2/2005 ^ BIFFS INC. <br />E 101-45200415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 613-49830-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />Total BIFFS INC. <br />$132.82 <br />$132.62 <br />$13282 <br />$66.41 <br />$66.41 <br />$206.91 <br />W264366 <br />W264367 <br />W264368 <br />W264369 <br />W264370 <br />W264371 <br />Portable • Biderwood <br />Portable • Summit Beach <br />Portable - Hackberry <br />Portable - GC <br />Portable - Crystal 6a/ <br />Portable - Navarre <br />$73819 <br />Paid Chki 081521 8/22/2005 BONESTROO ROSENE A ASSOC. <br />E 101-43280-304 Engineering-Consulting <br />£ 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 101-43280-304 Engineertng-ConsuHtng <br />E 101-43280-304 Engineering-Consuning <br />E 601-49400-304 Engineering-Consulting <br />E 101-43170-304 Engineenng-Consultmg <br />0 602-16500 Fixed Asset-Const in progress <br />$134.00 <br />$207.87 <br />$199 50 <br />$200 00 <br />$212 45 <br />$268 00 <br />$1.635 50 <br />$406 00 <br />$1,644.00 <br />119408 <br />119408 <br />119408 <br />119408 <br />119408 <br />119408 <br />119408 <br />119408 <br />119408 <br />4460 Forest Lk L&iidmg plat 05 <br />1145 Sixth Ave (Ordway) plat 0 <br />1390 Cherry Place plat 04-2969 <br />Council Mtgs Apr-May <br />3534 Ivy Place plat 04-3010 <br />1379 Park Dr plat 05-3074 <br />Watermain basemap update <br />Bldg permit 1925 LakeviewTer <br />1699 North Farm Rd san swr <br />j