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CITY OF ORONO 09/10/04 2:19 PM <br />Pa0«9 <br />Check Detail Register® <br />SEPTEMBER 2004 <br />Check Amtt invoice Comment <br />E 425-46945-580 Other Equipment <br />Tout MOTOROLA <br />$10.099 20 13379652 BOO Mhz Radios <br />$10.099 20 <br />Paid ChK# 079162 9/13^2004 NATIONAL WATERWORKS <br />E 601-49400<405 Repairs/Maint-Watermains/plant <br />E 601-49400*227 Utility System Maint. Supplies _ <br />Total NATIONAL WATERWORKS <br />($173 36) 1435059 <br />$1.84209 1624649 <br />Credit on Account <br />Hydrant Parts <br />$1,668.73 <br />f^aidChk# 079163 9/13/2004 NCPERS GROUP LIFE INS <br />0 101-21710 Life Insurance _ <br />ToUl NCPERS GROUP LIFE INS <br />$320 00 061904 life ins 9/04 <br />$32000 <br />9/13/2004 NEXTEL COMMUNICATIONSPaidChk# 079164 <br />E 101-42110-321 Telephone <br />ToUl NEXTEL COMMUNICATIONS <br />$1.069 84 506573311-03 Police Cefl Phones <br />$1,069.84 <br />Paid Chk# 079165 9/13/2004 NORLING'S <br />E 101-45200-223 Btdg/Grounds Maint. Supplies <br />E 101-41900-404 Repairs/Maint-BkJgs/Grounds <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />ToUl NORLING S <br />$525.00 19308 <br />$1,191.93 19386 <br />$365 50 19368 <br />$1.890 00 19423 <br />general landscape/CB Park\ <br />CH LarKiscaping <br />CB Park Landscaping <br />general main/6-24-04/CB <br />$3,972 43 <br />Ipiw Chk#'079iM “ ■■ 9/13/2004 OCCUPATIONAL MEOlciNEO^^ LTD <br />E 101-42110-319 Other Professional Services $265 00 129700 Fitness for Duty-Schoenhoff <br />ToUl OCCUPATIONAL MEDICINE CONS LTD <br />"Paid Chki* 679*167 9/1 3/2004 OFRCE DEPof <br />E 101-42110-201 Office supplies <br />$265.00 <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />ToUl OFFICE DEPOT <br />$26.12 254471195 00 office supplies <br />$26 11 254471195-00 office supplies <br />$85 57 254482161-00 supplies <br />$85 58 254482181-00 supplies <br />$142.39 255176796-00 Supplies - Elections <br />$90 21 255178796-00 Office Supplies <br />$90 22 255176796-00 Office Supplies <br />$16 09 255179286-00 Stamp - Elections <br />$564 29 <br />Paid Chk« 079168 9/13/2004 OLD DUTCH FOODS INC. <br />E 613-49900-C93 Concessions For Resaie-Txbl <br />E 613-49900-093 Concessions For Resale-Txbi <br />ToUl OLD DUTCH FOODS INC. <br />$5 04 103210 <br />$1932 103325 <br />chips for resale <br />Chips for Resale <br />$2436 <br />Paid Chk# 079169 9/13/2004 OLSON, RON <br />E 101-41410-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />ToUl OLSON. RON <br />$3648 9/10/2004 <br />$26 64 9/10/2004 <br />Cabie-OVD Player <br />Cable-Smart Trailer <br />$6512 <br />Paid Chk# 079170 9/13/2004 OTTEN BROTHERS <br />E 651-49910-227 Utility System Maint Supplies <br />E 613-49830-223 Bldg/Qrounds Maint Supplies <br />E 613-49830-223 Bldg/Grounds Maint Supplies <br />ToUl OTTEN BROTHERS <br />$4313 8/11/04 <br />$5181 8/12^04 <br />$13 74 8/12/04 <br />Top Soil <br />Mums - GC <br />Mums/Mulch - GC <br />$108 68 <br />PaidChk# 079171 9/13/2004 PERRrS TRUCK REPAIR <br />0 101-19999 Suspense Account $106 50 10614 Tow • Junk Car 4167 Hghwd