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CITY OF ORONO <br />*Check Detail Register^ <br />03/06/03 4:48 PM <br />Page 4 <br />Total MIDWEST FUELS <br />MARCH 2003 <br />Chacfc Amt Invol':# Comment <br />$6.095 39 <br />Paid Chk« 075558 3/10/2003 MINN COMM <br />E 101-42110-321 Telepttone <br />E 602-49450-321 Telephone <br />E 601-49400-321 Telephone <br />Total MINN COMM <br />$38 04 <br />$32 35 <br />$32.35 <br />20261003030 Police Pagers <br />48300503033 Pagers-PW <br />48300503033 Pagers-PW <br />$102.74 <br />Paid Chk« 075559 3/10/2003 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts S Accessories $14.31 RI02030885 Medical Oxygen <br />E 10M3000-221 Equipment Parts & Accessories $28 63 RI0203884 Acetylene. Oxygen <br />Total MINNEAPOLIS OXYGEN COMPANY $42 94 <br />Paid Chk# 075560 3/10/2003 MINNESOTA SUN PUBLICATIONS <br />E 10M21 10-340 General Advertising $210 85 569350 Adv for Emp • Police <br />E 101-41300-340 General Advertising $197 80 573568 Adv for Emp - CS <br />Total MINNESOTA SUN PUBLICATIONS $408 65 <br />Paid Chki 075561 3/10/2003 MN CHAPTER OF lAPMO <br />E 101-42400-433 Memberships & Subscriptions $30.00 Orono 2003 MN lAMPO Membership <br />Total MN CHAPTER OF lAPMO $30 00 <br />Paid Chkt 075562 3/10/2003 NATIONAL WATERWORKS <br />E 601-43400-227 Utility System Main!. Supplies $67.18 9176286 Upper Rod <br />Total NATIONAL WATERWORKS $6718 <br />Paid Chk# 075563 3/10/2003 NCPERS GROUP LIFE INS <br />G 101-21710 Lif# Insurance $288 00 6732303 PERA Life - 3/2003 <br />Tout NCPERS GROUP UFE INS $28800 <br />Paid Chk# 075564 3/10/2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone $802.17 506573311-01 Police Cell Phones <br />Total NEXTEL COMMUNICATIONS $802 17 <br />Paid Chk# 075565 3/10/2003 OFFICE DEPOT <br />E 101-42110-201 Office supplies $5220 Office Supplies <br />E 101-41900-201 Ofnca supplies $6378 Office Supplies <br />Tout OFFICE DEPOT $115 98 <br />Paid Chk# 075566 3/10/2003 OWL ENGINEERING. INC <br />E 601-49400-319 Other Professional Services $300 00 1867 Antenna Consultation <br />Total OWL ENGINEERING, INC $300 00 <br />Paid Chk# 075567 3/10/2003 PIONEER <br />E 101-41900-352 Printing & Publishing $4812 485 2003 Material & Equip <br />E 101-42400-340 General Advertising $83 58 506 Applications <br />E 101-42400-340 General Advertising $45 77 507 ApHlication 2873 <br />E 101-42400-340 General Advertising $29 85 508 Application 2870 <br />Total PIONEER $207 32’ <br />Paid Clt'k# 075568 3/10/2003 PIRTEK <br />E 101-43000-403 Repairs/Mafnt-Misc Equip $4827 PL18721 Pressure Wash Assembiey <br />Total PIRTEK $4827’ <br />E 101-42110-404 Repatrs/Maml-Bidgs/Grounds $107.83 S-68807 Ant Control <br />•1 F