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r CITY OF ORONO 05/07/04 12.16 PM <br />Page 3 <br />Check Detail Register© <br />MAY 2004 <br />Check Amt Invoice Comment HI <br />G 101-20805 Due to govts-Locat <br />Total CORCORAN. CITY OF <br />$305 76 Safe/Sober Corcoran Share Inv #2 <br />$305 76 <br />‘PaidChk#’ 070266 ”" 5/10/2004 COUNTRY CAKE CUPBOARD <br />E 101-42110*439 Meeting Expenses _____$42 00 5/10/04 Cake - Officer Reception <br />Total COUNTRY CAKE CUPBOARD <br />*"^5/’l0?2004 <br />$42 00 <br />PaidChk# 078267 5/10/2004 COVERALL OF THE TWIN CITIES <br />E 101-42260-407 Janitorial Services $166 38 84390 <br />E 101-42260*407 Janitorial Services $186 38 85239 <br />Total COVERALL OF THE TWIN CITIES <br />Janitorial • Nav Fire <br />Janitor;al - Nav Fire <br />$372.76 <br />Paid Chk# 078260 5/10/2004 CRAOUN'S RESORT AND CONF CENTR <br />E 101-41300-437 Training & Development $309 87 Moorse <br />Total CRAGUN'S RESORT AND CONF CENTR $309 87 <br />Lodging-MCMA/MACA - Moorse <br />PaidChk# 078269 5/10/2004 CROWN MARKING INC. <br />E 101-41900-201 Office supplies <br />Total CROWN MARKING INC. <br />$42 07 120030 Name Plates - PC <br />$4207 <br />Paid Chk# 078270 5/10/2004 DCA • WIRE ONLY <br />G 101-21719 DCA/Spending Accounts <br />Total OCA-WIRE ONLY <br />$802 24 4/28.'04 Flex Spending - 4/2004 <br />$802 24 <br />^aldChki"*070271 * 5/10/2004 DE BAER eVd ON <br />E 101 43000-437 Training & Development $48 00 4/29/04 Mileage - St eet School <br />ToUl DEBAERE.DON $4600 <br />PaiiTChka 070272 5/10/2004 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication <br />E 101 42110^321 Tetophone <br />E 101-41900-321 Telephone <br />E 602*49450-321 Telephone <br />E 601-49400-321 Telephone <br />ToUl DEPT OF ADM - INTERTECH GROUP <br />$37 00 <br />$40.14 <br />$8025 <br />$22 94 <br />$11 47 <br />DV0403C306 <br />W04030603 <br />W04030603 <br />W04030603 <br />W04030603 <br />PVC Connections <br />Phone Service 3/2004 <br />Phone Service 3/2004 <br />Phone Service 3/2004 <br />Phone Service 3/2004 <br />$200 80 <br />PaidChki 0782/3 5/10/2004 DEPUTY REGISTRAR <br />E 101 -42110-441 Licenses & Taxes <br />Total DEPUTY REGISTRAR <br />$9 50 LAC152 Registration - ilSB <br />$9 50 <br />PaidChk# 078274 5/10/2004 DIVERSIFIED SECURITY INC <br />G 425-48945-520 Buildings and Slruclures $1.538 20 1779 <br />L 425-48945-520 Buildings and Structures <br />ToUl DIVERSIFIED SECURITY INC <br />$1 536 80 1803 <br />Nav Fire Access Sys - 2nd Half <br />Security System Add On <br />$3,075 00 <br />PartChke 078275 5/10/2004 DOBO'S <br />E 101-41110-439 Meeting Expenses <br />ToUl DOBO S <br />$196 76 5639 Meal$ • Work Sessiuts <br />$196 76 <br />l»aij C^kr078276 5/10/2004 E-2 RECYCLING <br />E 101-43270-316 Conlrac! Recycling Pickup $6,518 20 6579 Recycling - 5/2004 <br />Tout E-ZRECYCUNG $6,518 20 <br />’Pa3*dhk# 0/82/7 5/10/2004 ELLIS. JOAN E <br />E 101-41300-319 Other Professional Services <br />E 101-42400-319 Other Professional Services <br />D 101-41300-319 Other Professional Services <br />$165 00 April 2004 <br />$340 00 April 2004 <br />$165 00 Apnl2004 <br />Board of Review - 4/21 <br />PC Minutes-4/19 <br />CC Minutes - 4/12 <br />n ' <br />^ •