Laserfiche WebLink
CITY OF ORONO 11/23/0511:50 AM <br />P*ge4 <br />*Check Detail Register® <br />NOVEIIBER 200S <br />Check Amt invoice Comment <br />Paid Chk« 062179 11/26^2005 MN HIGHMrAY SAFETY CENTER <br />E 101-42110^7 Training S Deveiopment 1314.00 11/9/05 <br />Tom MNHIOHWrAY SAFETY CENTER $314 00“I Defensive Driving - Pharo <br />Pak^dhldl 062160 11/26/2005 NATIONAL WATERWORKS <br />E 651-49910-227 Utillly System Meint Supplies $1.502 63 2910062 <br />E 601-49400-227 Utility System Meint. Supplies <br />E 601-49400-405 RepeifS/Meint-Wetermains/plant <br />Tom NATIONAL WATERWORKS <br />$457 35 2916053 <br />($319 50) 2928290 <br />Drainage -1453 Park <br />Hydrant Flags <br />Return - Caps <br />$1.64048 <br />Paid Chkf 062161 11/26/2005 NAVARRE HARDWARE <br />E 101-42260-221 Equipment Parts S Accessories <br />E 101-42260-223 Bldg/Orounds Meint Supplies <br />E 101-42260-221 Equipment Parts S Accessories <br />Tom NAVARRE HARDWARE <br />$8068 103105 <br />$43 40 152179 <br />$7.01 153384 <br />Navarre Fire Supplies <br />Hose. Building Supplies - Nava <br />Cleaner - Navarre Fire <br />$131.09 <br />PaidChk# 082162 11/28/2005 NEXTEL COMMUNICATIONS <br />E 601-49400-321 Telephone <br />E 101-41900-321 Telephone <br />E 613-49630-321 Telephone <br />E 602-49450-321 Telephone <br />Tom NEXTEL COMMUNICATIONS <br />$34.07 326180427-02 PW Nextels <br />$314.87 326180427-02 PW Nextels <br />$5167 326180427-02 PW Nextels <br />$102.21 326180427-02 PW Nextels <br />$502.62 <br />PaidChk# 06216^ 11/28/2005 OFFICE DEPOT <br />E 101-41900-201 <br />E 101-42110-201 <br />E 10142110-201 <br />E 10141900-201 <br />E 10142110-201 <br />E 10141900-201 <br />E 10141900-201 <br />E 10141900-201 <br />E 10142110-201 <br />E 10141900-201 <br />E 10141900-201 <br />E 10141900-201 <br />Office supplies <br />Ofnoe supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Tom OFFICEOEPOT <br />$156 26 312598158 <br />$156 26 312598156 <br />$58 96 313141310 <br />$58 96 313141310 <br />$361.08 313148083 <br />$361.09 313148083 <br />($60.40) 313153351 <br />$10 78 313170255 <br />$10 78 313170255 <br />($75.85) 313577047 <br />$31.20 313577048 <br />($32 06) 314348650 <br />$1,037.06 <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Return - Ink Cartridge <br />Bags <br />Bags <br />Calender Returns <br />Monthly Planner <br />Monthly Planner <br />Paid Chkf 062164 11/26/2005 OLSON. RON <br />E 10141500-331 Travel Expenses <br />E 10141500437 Training A Development <br />Tom OLSON.RON <br />$90.21 11/15rt)5 <br />$64.99 11/15rt)5 <br />Mileage - Bank Deposits <br />Mileage - GFOA Conference <br />$155.20 <br />Paiddhki 0K165 11/26/2005 PERSONlUi. RACHEL <br />E 10142110469 Other Misoelaneous Charges <br />Tom PERSONItlS. RACHEL <br />$40 00 11/20/05 Compkence Checks <br />$40 00 <br />MUMUC NCSiOMATIONS MC.PaM ChM 082166 <br />E 101.49200404 RapairaAMnl'Moi/OnMnte <br />Tow pfumi REOTOfUTioNS me. <br />998 30 97491 Mamt - Fr Creek Paik <br />$66 30 <br />Paid inU o^iir ii/iiaoos pmecwonturf <br />E 01349830-223 Bl^/Gfuunm MaM. SuppDaa 936040 29319 GC Chemicals <br />Tom PRECISION TURF $36040 <br />Paid £MSF biiiiS "mMOENTuu. lipe mouiuNCE