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CITY OF ORONO <br />*Check Detail Register® <br />07/11/03 8:26 AM <br />Pag«6 <br />E 602-49450-387 Intergovernmental Services $96 00 2 <br />JULY 2003 <br />Checli Amt Involee Comment <br />• •III 576606 Sevier • 2090 ShoreQne <br />Total MINNETONKA BEACH. CITY OF $96 00 <br />Paid ChkO 076319 7/14/2003 MOTOROLA <br />E 101-42110-221Equipment Parts & Accessories <br />Total MOTOROLA <br />$135 79 86343863 <br />$135 79 <br />Radio Clips <br />Paid Chk# 076320 7/14/2003 MTOF <br />E 613-49830-437 <br />E 613^983(M37 <br />Training & Development <br />Training A Development <br />Totel MTOF <br />$15 00 Sleph«nh«gen Turf Tour-Steffl»nhag«n <br />$75.00 Stephenhagen Phosporus Tmlrtg-Sloftenhagon <br />$90 00 <br />Paid Chk# 076321 7/14/2003 MTl OIST CO. <br />E 613-49830-223 <br />E 613-49830-223 <br />E 613-49830-403 <br />E 613-49830-223 <br />E 613-49830-404 <br />Bktg/Grounds Maint Supplies <br />Bldg/Grounds Mamt Supplies <br />Repairs/Maint-Misc Equip <br />Bldg/Grounds Maint. Supplies <br />Repairs/Maint-Bldgs/Grounds <br />Total MTIDISTCO. <br />$155 49 361072 <br />$53 42 361072-01 <br />$162 82 361197 <br />($25.03) 362477 <br />($125Wj 363996 <br />$221.70 <br />GC Supplies <br />Cup Dispenser <br />Sharpen Greens Movmr <br />Credit <br />Credit • Irrigation Billing <br />Paid Chk# 076322 7/14/2003 NCPERS GROUP LIFE INS <br />G 101-21710 Life Insurance <br />G 101-21710 Life Insurance <br />ToUl NCPERS GROUP LIFE INS <br />$272.00 6732703 <br />$144.00 6732703 <br />PERA Life 7/2003 <br />BalDue 6/2003 <br />$41600 <br />Paid Chki 076323 7/14/2003 NEOPOST <br />E 10*-^2110-402 Repairs/Maint-Auto Equip <br />Total NEOPOST <br />^13^0^41391621 Rate Change Prof <br />$139.00 <br />PaidChk# 076324 7/14/2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />$638 09 506573311-01 Police CeU Phones <br />$638.09 <br />PaidChk# 076325 7/14/2003 NORTHERN <br />E 101-43000-221 Equipment Parts A Accessories <br />ToUl NORTHERN <br />$63 89 8310894 Bottle Jack <br />$63.89 <br />Paid Chk# 076326 7/14/2003 OFFICE DEPOT <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />Total OFFICEDEPOT <br />$144 03 209182518-00 Office Supplies <br />$117 85 209182518-00 Office Supplies <br />$261 88 <br />Paid Chk# 076327 7/14/2003 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl <br />ToUl OLD DUTCH FOODS INC. <br />$11 34 <br />$11.34 <br />6000887 Chips fPrRatalt <br />Paid 6hk# 076328 7/14/2003 ORONO ROTARY <br />E 101-42110-433 Memberships A Subscriptions $127 00 137 2nd Qtr Rotary - Good <br />Total ORONO ROTARY $127.00 <br />E 613-49830-223 Bldg/Grounds Maint Supplies <br />E 613-49830-223 Bldg/Grounds Maint Supplies <br />Total OTTEN BROTHERS <br />$98 92 6/30X13 <br />$16 83 6/4X)3 <br />Annuals <br />Sod <br />$115 75 <br />Paid ChMf 076330 7/14/2003 PEPtl-COLA