09-27-2004 Council Packet - Laserfiche WebLink

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CITY OF ORONO Check Detail Register® C9^3'04 V49 PVI Page 7 SEPTEMBER 2004 Check Amt Invoice Comment Total MEDICA S25.953.42 Paid Chk# 079279 9/27/2004 MET COUNCIL ENVIRONMENTAL SVCS E 602-49450-383 MWCC Current Charges $30,797 67 781046 ToUl MET COUNCIL ENVIRONMENTAL SVCS * S30.797.67 PaidChk# 079280 9/27/2004 MID-MINNESOTA WIRE E 425-48945-240 Small Tools and Minor Equip Tout MID-MINNESOTA WIRE Paid Chk# 079281 ’ * 9/27/2004 MIDWEST ASPHALT E 101-43000-224 Street Maint Materials/Supply ToUl MIDWEST ASPHALT Paid Chk# 079282 9/27/2004 ' MIDWEST FUELS........ E 101-43000-212 Motor Fuels & Lubricants G 101-14101 Gasoline Inventory Total MIDWEST FUELS Paid Chk# 079283 9/27/2004 MIGNONE. FRANK E 101-41410-104 Temporary Employees Regular ToUl MIGNONE. FRANK $3 025 75 C4C0301 $3,025 75 $149 70 72473M0 Wastewater Chgs -10/2004 storage tccke ’’s'FD Hand Patch S149.70 S786 84 10813 $fC9963 10813 $4,866.47 $119.00 090404 498 Gals Diesel 2449 Gals Unleaded PRIMARY ELECTION & TRAINING S119.00 Paid Chk# 079284 9/27/2004 MINNEAPOLIS OXYGEN COMPANY E 101-42110-221 Equipment Parts & Accessor es E 101-43000-224 Street Mamt. Malenais/Suppiy Total MINNEAPOLIS OXYGEN COMPANY $70 46 793393 $33.63 RI06040665 Paid Chk# 079285 9/27/2004 MN DEPT OF REVENUE R 601-39610 Miscellaneous Revenue G 613-20806 Due to Govts-State Sales Tax R 101-34210 General Taxable Sales/Service Total MN DEPT OF REVENUE Paid Chk# 079286 9/27/2004 MUSSMANN, SARA E 101-41410-104 Temporary Employees Regular _ Total MUSSMANN. SARA Paid Chk# 079287 ' ’ 9/27/2004 NCPERS GROUP LIFE INS G 101-21710 Life Insurance Total NCPERS GROUP LIFE INS "Paid Chk# 679288 “^V/27/2004 * NEOPOST'*......... E 101-41900-401 Repairs/Maint-OffiCC Equip _ ToUl NEOPOST S104.14 $32 00 6/2004 $2.153 00 8/2004 $24 00 8/2004 $2.209 00 $119 00 091404 Medical Oxygen Cylinder Renta) Sale Tax 5/2004 Sale Tax 8/2004 Sate Tax 8/2004 • • . 0 PRIMARY ELECTION & TRAINING $11900 $304.00 67321004 PERA Life - 10/2004 $304 00 $439 20 41753433 Malnl Contract 9/27-9/26/05 $439.20 >atd“Chk#^079289 “ "9r27/2004 NEXTEL COMMUNICATIONS E 613-49830-321 Telephone E 101-41900-321 Telephone E 602-49450-321 Telephone E 601-49400-321 Telephone ___ ToUl NEXTEL COMMUNICATIONS >ald Chk# 079290.....9/27/2604** ’ NORUNG’S^ E 101-45200-404 Repairs/Maint-Bldgs/Grounos E 651 -49910-406 Repairs/Mamt-Swr lines^lifts E 101-45200-404 Repairs/Maint-Bldgs^^Grounds $45 62 326180427-01 cek phones $256.37 326180427-01 cellphones $138 13 326180427-01 cell phones $138 13 326180427-01 cellphones $578.45 $135.76 19458 $390.00 19456 $547 50 19491 Fertilize CB Park Culvert - 3400 Tonka FefliilzeA/Veed CB Park