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r <br />CITY OF ORONO 09/10/04 2:19 PM <br />Page 2 <br />Check Detail Register® <br />SEPTEMBER 2004 <br />Check Amt invoice Comment <br />Paid ChKA 079098 9/13/2004 BEARCOM <br />E 601 •49400*223 Bldg/Grounds Maint. Supplies <br />Total BEARCOM <br />$164 22 2664286 radio mounts f/trudts <br />$16422 <br />Paid ChK# 079099 9/13/2004 BFI OF MINNESOTA. INC <br />E 101-45200*404 Repairt/Maint-Bldgs/Grounds <br />E 101-45200*404 Repairs/Maint-Bidgs/Grounds <br />E 101-41900*404 Repairs/Maint-Bldgs/Grounds <br />E 613-49830*404 Repairs/Maint-Bldgs/Grounds <br />E 101-42260-404 Repairs/Maint-Bldgs/Grounds <br />Total BFI OF MINNESOTA. INC <br />$8301 <br />$69.33 <br />$262 16 <br />$76.16 <br />$56 18 <br />1307115 <br />1307214 <br />1307420 <br />1307461 <br />1347632 <br />Garbage Sen/ice • Bedenvood <br />Garbage Service - LL Rd <br />Garbage Service • Kelley <br />Garbage Service • GC <br />Garbage Service • Nav Fire <br />$546 84 <br />Paid ChK# 079100 9/13/2004 BIFFS INC. <br />E 101 -45200-415 Other Equipment Rentals <br />E 101*45200*415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 613*49830-415 Other Equipment Rentals <br />E 101 *45200*415 Other Equipment Rentals <br />E 101 *45200*415 Other Equipment Rentals <br />Total BIFFS INC. <br />$111 85 <br />$140 89 <br />$164 82 <br />$62 41 <br />$82.41 <br />$25891 <br />W229978 <br />W229979 <br />W229980 <br />W229981 <br />W229982 <br />W229983 <br />biff rental <br />biff rental/summit <br />biff rental/ hackberry <br />biff rentat/GC <br />biff rentat/CB <br />biff rental/Navarre <br />$821 29 <br />PaidChk# 079101 9/13/2004 BONESTROO ROSENE B ASSOC. <br />E 402-48039*304 Engineering-Consulting $13,815.15 110928 Lee Carlson Ballfield Tr <br />G 602-16500 Fixed Asset-Const in progress $371.75 110929 Old LL Rd Swr Ext 06/04 <br />E 651-49910-304 Engineering-Consuiting $198.00 110930 645 Tonkawa Rd drainage <br />E 651-49910-304 Engineering-Consulting $352.00 110930 Willow View Rd drainage <br />E 101-43170-303 Engineering-Retainer $100 00 110930 Council Mtgs June 2004 <br />E 101-43280*304 Engineenng-Consulting $129 00 110930 Boyers Bldrs 02-2639 <br />E 101-43280-304 Engineering-Consulting $129 00 110930 Maxwell Bay Estates plat 04-30 <br />E 101-43280*304 Engineering-Consulting $135.15 110930 Blount Plat 04-2969 <br />£651-49910*304 Engineering-Consulting $227.93 110930 Mileage & Misc Exp June <br />E 601-49400*304 Engineering-Consulting $5200 110930 Nav Wtr Tower-KLM Float <br />E 651-49910-304 Engineering-Consulting $198 00 110930 Morries Auto drainage <br />G 602-16500 Fixed Asset-Const in progress $1.039 50 110930 Hwy 12-Golf Dome-Morries Sewer <br />E 651-49910-304 Engineering-Consulting $198 00 110930 847 Tonkawa Rd drainage <br />E 101-43280-304 Engineering-Consulting $668 52 110930 440 Stubbs Bay Rd Plat 04-2968 <br />E 651-49910*304 Engineenng-Consulting $198 00 110930 2590 Countryside E drainage <br />E 651-49910-304 Engineering-Consulting $146 50 110930 2930 Casco Pt Rd Drainage <br />E 651-49910-304 Engineering-Consulting $148 50 110930 1625 Bohns Point Rd <br />E 101-43280-304 Engineering-Consulting $3,290 16 110920 Stonebay Plat 02-2789 <br />E 101-43170-304 Engineenng-Consulting $979 50 110930 Woodhill Ave/Rd Traffic Counts <br />E 101-43280*304 Engineering-Consulting $193 50 110930 3534 Ivy Place Plat 04-3010 <br />E 101-43280*304 Engineering-Consulting $526 66 110930 Stonebay Marketplace Plat 04-2 <br />£ 101-43260*304 Engineering-Consulting $17800 110930 Stonebay 02-2789 Signal Rev <br />Paid ChK# 079102 9/13/2004 BUDGET PRINTING <br />E 101-42110-201 Office supplies <br />Office supp!*es <br />Equipment Parts & Accessories <br />Office supplies <br />E 101-42110-201 <br />E 101-41410-221 <br />E 101-42110-201 <br />E 601-49400-322 Postage <br />E 101-42110-322 Postage <br />Total BUDGET PRINTING <br />$355.27 499 <br />$47 66 509 <br />$119 62 544 <br />$152 06 614 <br />$8.41 6/10/04 <br />$17.25 855 <br />impound forms <br />Business Cards <br />voters receipt <br />Envelopes <br />Shipping • Water Samples <br />Shipping Charges <br />$700.27 <br />PSidlEhki'ofeToS «/13/20M BURNSVILLE, city op