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CITY OF ORONO 0S/1SA)5 8:37AM <br />Pagte <br />Check Detail Register® <br />AUGUST 200S <br />itkt 'd iJAfc iWiBklAi Ch»ck Amt InvoiM ComiMfrt <br />Total UMCIT* BERKLEY'PO BOX $16.91075 <br />’PaMChWOeilM S22S005 LOFFLERCOMP/^ <br />E 101-42110401 Repairs/Maint-Ofnce Equip __ <br />Total LOffLER COMPANIES, INC <br />S90.00 142752 Digital Recorder Repair <br />S90.00 <br />Paid Chki 081563 8/22/2005 LOOIS <br />E 10141000-311 Data ProctMir>g CommufOeation <br />E 10142110-329 Other Comm ur>icationt <br />E 10142110-310 LOOIS-AppUcationf <br />E 10141900-329 Other Communicttionf <br />E 10141900401 Repairt^yialrM-Ofllce Equip <br />E 10142110401 Repalfi/Maim-Omce Equip <br />Total LOGI8 <br />$31.00 25767 <br />$321.50 25767 <br />$1,958.00 25767 <br />$321.50 25767 <br />$472.50 26123 <br />$292.50 26123 <br />Henn Cty Connect - 6/2005 <br />Internet - 6/2005 <br />Police Records • 6/2005 <br />Internet - 6/2005 <br />Network Main! <br />Network Maint <br />$3,397.00 <br />Paid Chki 081564 8/22/2005 LUBE TECH <br />E 10143000-224 Street Maint. Matertals/Supply <br />Total LUBE TECH <br />$622 39 1222559 Oil. Washer FkJ.HydFid <br />$622.39 <br />*• # « -«• <br />Paid &liM MIMS 8/22/2009 MACQUEEN EQUIPMENT <br />£602.49490^03 RapairaMainlAAtc. Equip <br />Total MACQUEEN EQUIPMENT <br />$1,049.66 S.05425 Vaclor Repair* <br />Paid diiM OoiSM 'M2/200S <br />$1,049.M <br />MilLOVlMdNf^^ <br />E 60M9400-301 AudHing and AccTg Saivic** <br />E 101.41900.301 Auditing and Aocl'gSafvIe** <br />E 10141600-301 Auditing and Acct'g Services <br />E 10141900-301 Audking and Acct'g Services <br />E 60249460-301 Auditing and Acd g Services <br />E 61349830-301 Auditing and Aocfg Services <br />Total MALLOY MONTAGUE KARNOWSKI4 CO <br />S3.323 00 15889 <br />55.621.00 15889 <br />55.047.00 15869 <br />1949.00 15689 <br />54.441.00 15889 <br />S2.817 00 15889 <br />Audit FRPi34.5F <br />Audit FRP#34-5F <br />Audit FRP#34-5F <br />Reimb Exp 83-4-5F <br />Audit FRPi34-5F <br />Audit FRP#34-5F <br />S22.198.00 <br />Paid Chki 061567 6/22/2005 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Miscaianapus Ravtnua ($43 50) 7/2005 <br />0101-20809 SACChargasduatoMWCC $4.350 00 7/2005 <br />Total MET COUNCIL ENVIRONMENTAL SER <br />SAC Charges 7/2005 <br />SAC Charges 7/2005 <br />$4,306.50 <br />PM chM diiSSS ' ihvTOOS mct counol environmental svcs <br />£602.49490.363 MWCC.Currant Charges $25.336.15 803987 Wastewater Charges 9/2005 <br />Total MET COUNCIL ENVIRONMENTAL SVCS <br />Paid Chki 06*1 M9 S/22>^ METRO FIRE <br />E 10142260-221 Eqmpmont Parts A Accessories <br />$25.33815 <br />$666 95 20822 Glass Master. Hose <br />Total METRO FIRE $666.95 <br />Paid Chki 061570 8/22/2005 MIDWEST COCA COLA BOTTLING CO <br />E 61349900-092 Soft Drinks For Rtsale S173 2S 81100188 <br />Total MIDWEST COCA COLA BOTTLING CO $173 25 <br />Soda for Resale <br />Paid Chki 081571 6/22/2005 MINNCOMM • UTIL <br />0801-20800 Contracts Payable <br />G 601-16500 Fixed Asset-Const, in progress <br />Total MINNCOMM • UTIL <br />($4,215.65) RFP1 <br />S84.313.00 RFP1 <br />RFPil Hwy 12 Water Mam <br />RFPil Hwy 12 Water Mam <br />$60.097 35 <br />Paid Chki 061572 6/22/2005 MINNEAPOLIS OXYGEN CC^PANY <br />E 10143000-224 Street Maint Matenais/Suppty $59 24 Ri0705l195 Cylinder invoice <br />E 10142110-221 Equipment Pans 8 Accessories S30.97 RI07051196 Cylinders