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CITY OF ORONO 10/OB/04 11:05 AM <br />Page 6 <br />*Check Detail Register® <br />OCTOBER 2004 <br />Check Amt Invoice Comment <br />E 101-42110-322 Postage <br />Total MN COUNTY ATTORNEYS ASSOC. <br />$5 00 13144 Shipping • DWI Materials <br />$5.00 <br />Paid Chki 079397 10/8/2004 MR AUGIES COFFEE SERVICE‘ <br />E 613-49900-092 Soft Drinks For Resale _____$49 50 21626 <br />Total MR AUGIES COFFEE SERVICE <br />Coffee for Resale <br />$49.50 <br />• • 4 » mr S* <br />PaidChk# 079398 10/8/2004 MTGF <br />E 613-49830-437 Training & Development <br />Total MTGF <br />$100.00 Steffenhagen Pesticide Recertification <br />$100.00 <br />‘Paid Chk# 079399io/8/Y664 mtVdIst c6.“ * <br />E 613-49830-221 Equipment Parts & Accessories <br />E 613-49830-221 Equipment Parts & Accessories <br />E 613-49830-223 Bldg/Grounds Maint Supplies <br />Total MTIDISTCO. <br />Paid Chk# 079400 10/8/2004 NAVARRE HARDWARE <br />» • -— - • — • • • •- <br />E 613-49830-223 <br />E 601-49400-227 <br />E 613-49830-223 <br />E 601-49400-221 <br />E 101-42110-201 <br />E 601-49400-240 <br />E 613-49830-223 <br />E 101-42110-201 <br />E 601-49400-227 <br />E 601-49400-223 <br />E 613-49830-221 <br />E 101-42110-221 <br />E 101-42110-228 <br />E 101-43000-224 <br />E 101-43000-224 <br />E 101-41900-404 <br />E 613-49830-223 <br />E 101-42110-221 <br />E 101-43000-224 <br />E 101-43000-224 <br />E 613-49830-221 <br />E 101-41900-404 <br />E 601-49400-227 <br />Bldg/Grounds Mamt. Supplies <br />Utility System Maint Supplies <br />Bldg/Grounds Maint Supplies <br />Equipment Parts & Accessories <br />Office supplies <br />Small Tools and Minor Equip <br />Bldg/Grounds Maint. Supplies <br />Office supplies <br />Utility System Maint Supplies <br />Bldg/Grounds Maint Supplies <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Training Supplies <br />Street Maint Materials/Suppty <br />Street Maint Materials/Suppty <br />Repairs/Maint-Bkjgs/Grounds <br />Bldg/Grounds Mamt Supplies <br />Equipment Parts & Accessories <br />Street Maint Materiats/Suppty <br />Street Mamt Matenals/Supply <br />Equipment Parts & Accessories <br />Repairs/Mamt-Bidgs/Grounds <br />Utility System Maint Supplies <br />Total NAVARRE HARDWARE <br />$76.28 436268-00 Ben <br />$37 29 436268-01 Hole Cutter <br />($81.03) 7/6/04 Credit on Account <br />$32 54 <br />$16.56 140520 Misc Supplies <br />$1.91 140554 Ammonia <br />$1591 140675 Nuts/Bolts <br />$6 36 140730 Battery <br />$5 08 140761 Velcro Tape <br />$1383 140767 Charger <br />($10 96) 140797 Return - Latch <br />$6.38 141040 Light Bulbs <br />$2464 141066 Galv Nipples <br />$7 96 141101 Filters <br />$9632 141113 Bulk Cham <br />$4.78 141202 Caulk <br />$6 26 141304 Hinge <br />$1276 141351 Marrking Paint <br />$5 11 141389 Njts/Bolts <br />$12.00 141441 Cleaning Supplies <br />$32.50 141468 Misc Hardware3 <br />$0.95 141526 Yardstick <br />$1.66 141561 Nuts/Bo<ts <br />$10.20 141664 Wasp Killer <br />$24.77 141736 M*sc Suopites <br />$12.44 141739 Cleaning Supplies <br />$2870 141748 Galv Couplings <br />$336.14 <br />Paid Chk# 079401 10/8/2004 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone $806 00 506573311-03 Police cell Phones <br />ToUl NEXTEL COMMUNICATIONS $806 00 <br />PaidIChM 079M2 *' 1 0/^004 NORTHERN DEWATERING INC <br />E 601-49400-240 Small Tools and Minor Equip $166.14 17100 <br />ToUl NORTHERN DEWATERING INC <br />Hydrant Parts <br />$166 14 <br />Paid Chk# 079403 10/8/2004 0*SULLtVANS • HOUDAY 546 <br />E 101 -421 10-402 Repairs/Maint-Auto Equip _____$17 57 Sept <br />Tout O'SULLIVANS - HOLIDAY S46 <br />Car Washes <br />$17 57 <br />Paid Chk# 079404 10/8/2004 O'SULLIVANS HOLIDAY 547