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CITY OF ORONO <br />Check Detail Register® <br />07/23/04 8 32 AM <br />Pages <br />JULY 2004 <br />Check Amt Invoice Comment <br />E 425>48945-221 Equipment Parts & Accessories <br />Total MID-MINNESOTA WIRE <br />PaidChk#b78866 ^7/26^004* MIDWEST ASPHALT <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />E 101-43000-224 Street Maint Matenals/Supply <br />E 101-43000-224 Street Maint. Matenals/Supply <br />Total MIDWEST ASPHALT <br />PaidChk# 078861 ‘ 7/26/2004 MIDWEST FUELS <br />G 101-14101 Gasoline Inventory <br />E 101-43000-212 Motor Fuels & Lubricants <br />Total MIDWEST FUELS <br />$483 28 0400064 fd/Navarre Lockers <br />$48328 <br />$1960 53846MB <br />$566.88 72182MB <br />$148.80 72221MB <br />dump charge <br />hot mix <br />hand patch <br />$735.28 <br />$3,184.19 21971 <br />$694 8 5 21971 <br />$3.879 04 <br />Paid Chk# 078862 7/26/2004 ' MINN^POLIS OXYGEN COMPANY <br />E 101-43000-415 Other Equipment Rentals _____$32 59 RI06050861 <br />Total MINNEAPOLIS OXYGEN COMPANY $32 59 <br />PJd Chk# 078863 7/26/2004 M COUNTY ATTORNEYS ASSOC. ..... <br />E 101-42110-201 Office supplies $24.50 12508 <br />1893.10 gals qas <br />533 gats diesel <br />oxygen, cylinders <br />inventory & return <br />Total MN COUNTY ATTORNEYS ASSOC.$24 50 <br />Paid Chk# 078864 7/26/2004 MN DEPT OF REVENUE <br />R 601-39610 Miscellaneous Revenue $39 00 jun04 <br />R 101-34210 General Taxable Sales/Service $22 00 jun04 <br />G 613-20806 Due to Govts-State Sales Tax $1.862 00 jun04 <br />R 101-34650 Police Reports $10 00 junC4 <br />Total MN DEPT OF REVENUE <br />sales tax <br />sales tax <br />sales tax <br />sales tax <br />Paid Chk# 078865' ■ 7/26/2004 MN STATE TREASURER <br />G 101-20802 Due to govts-State <br />R 101-39610 Miscellaneous Revenue <br />Total MN STATE TREASURER <br />$1 933 00 <br />$5.014 49 2ndqtf2004 <br />($200 58) 2nd qlr2004 <br />$4,813.91 <br />surcharge 2nd qtr <br />surcharge 2nd qtr <br />Paid Chk# 078866 7/26/2004 MUNICIPAL CODE CORPORATION <br />E 101-41900-329 Other Communications $300.00 63154 <br />Total MUNICIPAL CODE CORPORATION <br />Annua! Internet Fee <br />Piid Chk# 078867 7/26/2004 NATIONAL WATERWORKS <br />E 601-49400-227 Utility System Maint Supplies _ <br />Total NATIONAL WATERWORKS <br />$30000 <br />$508 35 1435003 <br />$508 35 <br />hydrant parts <br />Paid Chk# 076668 7/26/2004 NAVARRE HARDWARE <br />E 101-42110-221Equipment Parts & Acccssones $95 03 136850 Batteries. Bug Spray <br />E 101-42110-221Equipment Parts & Accessories $531 136851 Ring <br />E 101-42110-221Equipment Parts & Accessories $7.98 136853 Trash Bags <br />E 613-49830-221Equipment Parts & Accessories $19.55 136967 Rope <br />E 101-43000-224Street Maint. Matenals/Supply $7 43 137448 Soap <br />E 601-49400-221Equipm.ent Parts & Accessories $7 44 137478 Battenes <br />E 601-49400-221Equipment Parts & Accessories $2.58 137656 Beits <br />E 101-43000-224Street Maint. Materials/Supply $4.25 137825 Staples <br />E 613-49830-223Bldg/Grounds Maint. Supplies $23.56 137834 Tape.Key <br />E 101-43000-224Street Maint Materials/Suppty $17.01 137891 Batteries <br />E 101-45200-223Bldg/Grounds Maint. Supplies $106.41 136233 Paint - Benches <br />E 601-49400-227Utility System Maint. Supplies $12.22 138288 Paint <br />E 602-49450-227Utility System Maint. Supplies $1223 138288 Paint <br />E 613-49830-221Equipment Parts & Accessones $19.14 138359 Air Horn