Laserfiche WebLink
CITY OF ORONO 11/14A)S 2:58 PM <br />Page 7 <br />*Check Detail Register® <br />NOVEMBER 2005 <br />Chtck Amt <br />PM Chki 062078 11/14/2005 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other Professional Services S6.710.00 10/1 <br />Total LABOR RELATIONS ASSOC $6.710 00 <br />Paid Chki 062079 11 /14/2005 LAKE MTKA CONSERVATION DIST. <br />E 101-41110-433 Memberships 6 Subscriptions $11.175 25 10/17/05 <br />Total LAKE MTKA CONSERVATION DIST. $11.175 25 <br />Paid Chki 062060 11/14/2005 LOFFLER COMPANIES. INC <br />E 101-42110-401 Repairs/Maint-Offico Equip <br />Total LOFFLER COMPANIES. INC <br />$300.00 85329 <br />$300.00 <br />iPaid Chki 062061 11/14/2005 LOOIS <br />E 101-41900-329 Other Communications <br />E 101-42110-401 Repairs/Mainl-Office Equip <br />E 101-41900-401 Rtpairs/Maint-OfTice Equip <br />E 101-42110-310 LOGIS-Applications <br />E 101-42110-329 Other Communications <br />E 101-41900-311 Data Processing Communication <br />Total LOGIS <br />$32150 <br />$483 29 <br />$48330 <br />$1.956 00 <br />$321 50 <br />$31 00 <br />$3,598 59 <br />26342 <br />26342 <br />26342 <br />26342 <br />26342 <br />26342 <br />Paid Chki 062062 11/14/2005 LUNDS <br />E 613-49900-092 Soft Dnnks For Resale <br />E 101-42110-469 Other Miscellaneous Charges <br />E 101-42110-469 Otlier Miscellaneous Charges <br />ToUl LUNDS <br />$3666 1669 <br />$20.66 1877 <br />$24 75 9724 <br />$6229 <br />Paid Chki 062063 11/14/2005 MARK S BENDICKSON. INC <br />E 602-49450-227 Utility System Main!. Supplies $160.00 1034 <br />Total MARK S BENDICKSON. INC $180 00 <br />Paid Chki 062064 11/14/2005 MAYER DISTRIBUTING <br />E 101-43000-224 Street Main! Matehals/Supply <br />Tout MAYER DISTRIBUTING <br />$5121 10082 <br />$5121 <br />Paid Chki 082065 11/14/2005 MCLEOD USA - PHONE BILLS <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />E 601-49400-321 Telephone <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />Total MCLEOD USA - PHONE BILLS <br />$209 63 <br />$48914 <br />$47.95 <br />$23 29 <br />$54 35 <br />$624 36 <br />2506693 <br />2508693 <br />2506693 <br />2506693 <br />2506693 <br />Paid Chki 082066 11/14/2005 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $25 338 15 810646 <br />ToUl MET COUNCIL ENVIRONMENTAL SVCS $25 338 15 <br />Paid Chki 062087 11/14/2005 MEYER*S OUTDOOR SERVICES <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-45200-404 Repairs/Mamt Bldgs/Grounds <br />ToUl MEYER'S OUTDOOR SERVICES <br />$2 000 00 2199 <br />$2 000 00 2205 <br />$4,000 00 <br />Paid Chki 082080 11/14/2005 MIDWEST FUELS <br />G 101-14101 Gasoline Inventory <br />E 101-43000-212 Motor Fuels 6 Lubricants <br />Total MIDWEST FUELS <br />$5 097 35 29392 <br />$1 599 60 29392 <br />$6,697 15 <br />Carlson Matter <br />LMCD - 4th Qtr 2005 <br />Recorder Repair <br />Internet - 9/2005 <br />Annual Cisco Maint <br />Annual Cisco Maint <br />Police Recoros - 9/2005 <br />Internet - 9/2005 <br />Henn Cty Ext Con <br />Soda <br />Police Academy <br />Police Academy <br />Black Dirt • Dahl Rd LS <br />Coastroi Pyropiex <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Wastewater Charges 12/2005 <br />Park Mowing - 9/2005 <br />Park Mowing - 10/2005 <br />2220 1 Gals Unleaded <br />540 Gala Diasel <br />j