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r'" <br />•W <br />4 <br />^ CITY OF ORONO 11/14/05 2 56 PM <br />Pages <br />*Check Detail Register® <br />NOVEMBER 200S <br />Check Amt Invoke Comment <br />11/14/2005 MILEPaid Chk# 062069 <br />E 101-42110437 Training & Development <br />ToUl MILE <br />$314 00 11/09/2005 <br />$314 00 <br />Paid Chki' 062090 11/14/2005 MINNEAPOLIS OXYGEN COMPANY <br />E 10143000-224 Street Malnt. Materialf/Supply $32.59 RI09050774 <br />E 10142110-221 Equipment Paitt 6 Accetaories RI10050767 <br />Total MINNEAPOUS OXYGEN COMPANY $47 06 <br />Paid Chk« *062091 11/14/2005 MINNESOTA AMBULANCE ASSOC <br />E 10142260437 T n 5 Development $65 00 9/13/05 <br />Total MINNESv t A AMBULANCE ASSOC $65 00 <br />Paid Chki 082092 11/14/2005 MINNESOTA SUN PUBLICATIONS <br />E 10142110-340 General Advertiling <br />E 10141900-352 Printing & Publishing <br />Total MINNESOTA SUN PUBLICATIONS <br />$254.00 817611 <br />($234 00) 817611 <br />$20 00 <br />Paid Chki 082093 11/14/2005 MOUND POLICE <br />E 10142110437 Training & Development <br />Total MOUND POLICE <br />$395.00 10/27/05 <br />$395 00 <br />^akf Chki *082094 11/14/2005 MUNICIPAL CODE CORPORATION <br />E 10141900-319 Other Professional Sen.^ices $3795.66 73063 <br />ToUl MUNICIPAL CODE CORPORATION $3,795 66 <br />Paid Chki 062095 11/14/2005 NATIONAL WATERWORKS <br />E 60149400-227 UtHtty System Maint Supplies <br />E 60149400-227 Utility System Maint Supplies <br />E 60149400-405 Repairs/Mainl Watermams/piant <br />E 60149400-227 Utility System Maint. Supplies <br />E 60149400-227 Utility System Maint. Supplies <br />Total NATIONAL WATERWORKS <br />$402 46 <br />$170.40 <br />$1.27600 <br />$19347 <br />$569 33 <br />$2.63366* <br />2831655 <br />2841567 <br />2865125 <br />2882319 <br />2902663 <br />Paid Chk# 082096 11/14/2005 NAVARRE HARDWARE <br />E 10142110-223 Bktg/Grounds Maint Supplies <br />E 60149400-240 Small Tools and Minor Equip <br />E 10141900-221 Equipment Parts & Accessories <br />E 60149400-227 Utility System Maint Supplies <br />E 60149400-227 Utility System Maint Supplies <br />E 60149400-227 Utility System Maint Supplies <br />E 60149400-227 Utility System M«i»nt. Supplies <br />E 10143000-224 Street Maim M^ierials/Supply <br />E 65149910-227 Utility System rvtaint. Supplies <br />E 60149400-221 Equipment Parts 6 Accessories <br />E 65149910-227 Utility System Maint Supplies <br />Total NAVARRE HARDWARE <br />$851 <br />$1490 <br />$21 86 <br />$11 69 <br />$3316 <br />$7.43 <br />$584 <br />$731 <br />$531 <br />$159 <br />$1275 <br />$13037 <br />159411 <br />159517 <br />159675 <br />159761 <br />159682 <br />159910 <br />160030 <br />160270 <br />160413 <br />160470 <br />160702 <br />Paid Chk# 062097 11/14/2005 NCPCRS GROUP LIFE INS <br />G 101-21710 Life Insurance <br />Total NCPERS GROUP LIFE INS <br />$286 00 67321105 <br />$268 00 <br />Law Enforcement Dr - Pharo <br />Cylinders <br />Cylinders <br />Cadaver Lab - Weist <br />Adv For Employment <br />/Ulv For Employment <br />Reid Techique - Day <br />Electronic Code Update <br />Supplies <br />Curb Box Lid <br />Steamer Caps <br />Curb Box Lid <br />Hydrant Parts <br />Fluorescent BuB <br />Rod <br />Saety Cham - Smart Trailer <br />Paint. Pipe <br />Misc Supplies <br />Connector. Coupling <br />Connector. Washer <br />Washers. Nuts. Reflector <br />Paint <br />Utility Blades <br />Mortar Mix <br />s <br />PERAUt 11/2005 <br />Paid Chk« 082098 11/14/2009 NEXTEL COMMUNICATIONS <br />E 101.42110-321 Talephona $347 72 506573311-04 PoncaNaxtala <br />Total NEXTEL COMMUNICATIONt $347 72