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CITY OF ORONO <br />*Check Detail Register® <br />03A)6A)3 4 46 FM <br />Page 4 <br />MARCH 2003 <br />Check Amt Invoice Comment <br />Total MIDWEST FUELS $6,095.39 <br />Paid Chk* 075558 3/10/2C03 MINN COMM <br />E 101-42110-321 Telaphone $38 04 20261003030Police Pagers <br />E602-49450-321 Telaphone $32 35 48300503033Pagers - PW <br />E 601-49400-321 Telephone $32 35 48300503033Pagers-PW <br />ToUl MINN COMM $102.74 <br />Paid Chk« 075559 3/10/2003 MINNEAPOUS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts S Accessories $1431 RI02030885 Medical Oxygen <br />E 101-43000-221 Equipment Parts & Accessories $28 63 RI0203884 Acetylene. Oxygen <br />Total MINNEAPOLIS OXYGEN COMPANY $42 94 <br />Paid Chk« 075560 3/10/2003 MINNESOTA SUN PUBUCATIONS <br />E 101-42110-340 General Advertising $210 85 569350 <br />Adv for Emp - Police <br />E 101-41300-340 General Advertising $19780 573568 Adv for Emp - CS <br />Totol MINNESOTA SUN PUBLICATIONS $408.65 <br />^aid Chk# 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 Chk0 075562 3/100003 NATIONAL WATERWORKS <br />E 601-49400-227 Utility System Maint. Supplies $67.18 9176286 Upper Rod <br />Total NATIONAL WATERWORKS $67.18 <br />Paid Chk# 075563 3/10/2003 NCPERS GROUP LIFE INS <br />G 101-21710 Life Insurance $268 00 6732303 PERA Life - 3/2003 <br />Total NCPERS GROUP LIFE INS $268 00 <br />Paid Chki 075564 3/100003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone $802 17 506573311-01 Police Cell Phones <br />ToUl NEXTEL COMMUNICATIONS $802.TV <br />Paid Chk# 075565 3/100003 OFFICE DEPOT <br />E 101-42110-201 Office supplies $52 20 Office Supplies <br />E 101-41900-201 Office supplies $6378 Office Supplies <br />Total OFFICE DEPOT $115 98 <br />Paid Chki 075V. 3 3 10/2003 OWL ENGINEERING JNC <br />E 601 -49400-319 Other Professional Services $300 00 1867 Antenna Consultation <br />ToUl OWL ENGINEERING. INC $300.00 <br />Paid Chki 075567 3/10/2003 PIONEER <br />E 101-41900-352 Printing & Publishing $48 12 485 2003 Material & Equip <br />E 101-42400-340 General Advertising $83 58 506 Applications <br />E 101-42400-340 General Advertising $45 77 507 /Vplllication 2873 <br />E 101-42400-340 General Advertising $29 85 508 Application 2870 <br />Total PIONEER $207.32 <br />Paid Chk# 0755M 3/10/2003 PIRTEK <br />E 101-43000-403 Repairs/Mamt-Misc Equip $4827 PL18721 Pressure Wash Assembly <br />Total PIRTEK $48 27 <br />Paid Chk# 075569 3/10/2003 PLUNKETTS <br />E 101-42110-404 Repairs/Maint-Bldga/Grounds $107 63 S-6S807 Ant Control