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1 <br />f ?CITY OF ORONO 08/19/05 a 37 AM <br />Ptat7 <br />*Chdck Detail Register® <br />AUGUST 2005 <br />ClwckAmt Involc* Comwnt <br />Total MINMCAPOLIS OXYGEN COMPANY <br />ir22^^ <br />S90.21 <br />Paid Chit# 081973 8/22/2009 MN CHIEF OF POLICE ASSN <br />E 101-42110-437 Training S DavalopmanI <br />E 101-42110-437 Training A Dtvaiopmanl <br />E 101-42110-201 Offlcowppliat ___ <br />Total MN CHIEF OF POLICE ASSN <br />5379.00 407 <br />5375.00 407 <br />SS7.46 448 <br />CLEO Acadamy - Fischar <br />CLEO Acadamy - Comick <br />ParmHa to Acquire <br />S807.46 <br />Paid Chki 081974 8G2/2009 MN OEPT OF REVENUE <br />R 601-30610 Miacaflanooua Ravanua 938.00 7/2005 <br />R 101-34210 Ganara) Taxabia Saloa/Sanrica $15.00 7/2005 <br />G 613-20806 Duo lo Govta-Stata Salaa Tax $2,147.00 7/2005 <br />Total MN DEPT OF REVENUE <br />Sa*;T--. 7/2005 <br />Salaa Tax-7/2009 <br />Salaa Tax-7/2009 <br />.. X*. . . « <br />$2,20000 <br />PWChii* 061979 ■ MN OWT OF T^^ <br />E 101-43280-304 Enginaaring-ConauMno $100 57 PA0001 11781 Stonabay-Willow Turn Lana <br />Total MN DEPT OF TRANSPORTATION $100.57 <br />PaMChM *061976 " V22/2bOS MOGIU RADIO ENGINEERING INC. <br />E 101-43000402 Rapairi/MaM4ulO Equip $177.61 117633 <br />E 60249490402 Rapaira/Malnt-Aulo Equip $167.24 117634 <br />Total MOBILE RADIO ENGINEERING INC. $344.89 <br />Radio InataHation <br />Radio lnataiial.on <br />Paid CMC# 081977 8/22/2009 MOORSE.RON <br />E10141300-437 Training S Oovalopmanl <br />ToW MOORSE.RON <br />$995.00 8/19/05 iCMA Confaranca <br />$595.00 <br />Faid ciii 08i?7r wmooT ¥r a^ <br />E613409004M2 Soft Orinka For Raaaia $49 50 21649 <br />•« a» •« <br />Coflaa for Raaaia <br />Total MR AUGIES COFFEE SERVICE $49.90 <br />Paid CM6 081979 802G009 MTIDISTCO. <br />E 61340830404 RapairaMaini-8ldgaA3rounda <br />E 01349630-404 Rapaira/Mainl-Bidaa/Grounda <br />Total MTIDISTCO. <br />$113.39 486194-00 <br />$271.79 4882164)0 <br />Irrigation Mamt <br />Imgalion Maini <br />$38914 <br />PaMCnkt 0819S0 8A2A>005 NAVARRE HARDWARE <br />E 602-49450-221 Equipment Parti 9 Accesiorlei $20.82 154907 Conduit <br />E 601-49400-223 Bid9/Grour)ai Malnl. Supplitt $30 40 155123 Mtsc Hardware <br />E 602-49450-227 Utility Syilem Meint. Supplies $286 155192 lubneent <br />E 101-43000-240 Smafl Tooii er^d Minor Equip $2342 155265 Fence Tool <br />E 101-45200-223 Bidg^Oroundi Maint. Supplies $1339 155408 Brushes. Wire Wheel <br />E 80149400-223 Bldp/GrourKts Maint. Supplies $4.12 155422 Teflon Tape <br />E 61349830-221 Equipment Parts 6 Accessories $1904 155452 Container <br />E 10145200-223 Bldg/Grounds Maint. Supplies $25.84 155489 Cham <br />E 10142400-221 Equipmant Parta S Accaaaoriaa $5.31 155496 Saldty Glasses <br />E 10141900-223 BWg/Grounda MaM. Suppliaa $8.07 155560 Ant Poison <br />E 80249450-223 Bldg/Orounda Main! Suppliaa $21 25 155613 Moner Mix <br />E 10143000-224 Straat Maint. Matartala/Suppiy $56 66 156048 Street Supplies <br />E 10141900-221 Equipmant Pada & Accaaaoriaa $2128 156048 Soaker Hose <br />E 60249490-223 Bldg/Grounda Mamt Suppliaa $1168 156198 Seatant. Soao <br />E 01349830-221 Equipmant Parta 8 Accaaaoriaa $20 22 156223 OecK Sprayer <br />E 10142110-201 Offica auppliaa $4364 156288 Keys. Tissue <br />E 60249450-227 UtiMy Syatam Mamt Suppliaa R04 156305 Battery Clip <br />Total NAVARRE HARDWARE $332 06 <br />Paid Chk* 081581 8/22/2005 NEXTEL COMMUNICATIONS