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CITY OF ORONO <br />*Check Detail Register® <br />Oa/08/03 815 AM <br />Pages <br />AUGUST 2003 <br />Check Amt Invoice Comment <br />E 10M1900-201 <br />E 10M3000>221 <br />E 602-49450-227 <br />E S02-49450-221 <br />E 602-49450-227 <br />E 601-49400-227 <br />E 601-49400-227 <br />E 601-49400-221 <br />E 601-49400-221 <br />E 101-42110-221 <br />E 101-43000-221 <br />E 101-42110-221 <br />E 101-43000-221 <br />E 613-49830-223 <br />E 101-42110-221 <br />E 613-49830-223 <br />Office supplies <br />Equipment Parts & Accessories <br />Utility System Maint. Supplies <br />Equipment Parts & Accessories <br />Utility System Maint. Supplies <br />Utility System Maint. Supplies <br />Utility System Maint. Supplies <br />Equipment Parts & Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Bktg/Orounds Maint Supplies <br />Equipment Parts A Accessories <br />Bldg/Grounds Maint. Supplies <br />Total NAVARRE HARDWARE <br />$6.05 <br />$14.26 <br />$637 <br />$4.57 <br />$7.22 <br />$3.82 <br />$2.97 <br />$2.97 <br />$12.76 <br />$17.87 <br />$21.25 <br />$1.69 <br />$17.83 <br />$5.84 <br />$60.64 <br />$9.13 <br />121554 <br />121613 <br />121646 <br />121702 <br />121703 <br />121733 <br />121734 <br />121857 <br />121883 <br />121908 <br />121972 <br />122107 <br />122271 <br />122425 <br />122514 <br />122681 <br />Dishsoap <br />Nuts/BolU <br />Test Plug <br />Trowel <br />Mortor Mix <br />Ceramic Fuse <br />Battery <br />Bushing <br />Marking Paint <br />Padlock <br />Bug Spray <br />Key <br />Grass Seed <br />Hardware. Light Bul>s <br />Surge Prot Cord <br />Coupling, Nipple <br />$57801 <br />Paid Chki 076516 8/11/2003 NCPER8 GROUP UFE INS <br />G 101-21710 Life Insurance <br />ToUl NCPER8 GROUP UFE INS <br />$272.00 6732803 PERA Life-6/2003 <br />$272.00 <br />Paid Chki 076517 ^11/2003 NEIL NELSON A ASSOCIATES <br />E 101-421 1(M37 Training & Devetopmenl <br />Tout NEIL NELSON ft ASSOCIATES <br />5750J0 173 <br />$750.00 <br />Search A Seizure Training <br />PaMChk* 076518 8/11/2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Teleplione $1,050.73 506573311-02 Police Cell Phones <br />Total NEXTEL COMMUNICATIONS $1,050.73 <br />Paid Chki 076519 8/11/2003 NORTH MEMORIAL HEALTH CARE <br />E 101-42110-437 Training ft Oavalopment $40.00 4617 Radar Cert • Russeth <br />Total NORTH MEMOlUAL HEALTH CARE $4000 <br />Paid Chki 076520 8/11/2003 NORTHERN <br />E 101-43000-221 Equipment Parts A Accessories $159.74 8483749 Speyer <br />Total NORTHERN $159.74 <br />Paid Chki 076521 8/11/2003 OFFICE DEPOT <br />E 101-42110-201 Off ce supplies $159.74 211109135 MS Publisher <br />E 101-41900-201 Office supplies $159.74 211109135 MS Publisher <br />E 101-41900-201 Office supplies $115 36 211109135 Offloe Supplies <br />E 101-42110-201 Office supplies $9441 211109135 Office Supplies <br />E 101-41900-201 Office supplies $341 211109135-00 Offioa SuppKaa <br />Tout OFFICE DEPOT $53268 <br />Paid dhk« 078522 8/11/2003 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl $13.86 6001041 Chips for Resale <br />E 61349900-093 Concessions For Resale-Txbt $17.64 6001155 Chips for Resale <br />Total OLD DUTCH FOODS INC.$31.M <br />Paid CM(t 078523 8/11/2003 ORONO ROTARY <br />E 101-42110-433 Memberships A Subscriptions $110.00 7/9ff)3 Rotary 7/03-0A)3 <br />ToUl ORONO ROTARY $110 00 a <br />Paid Chki 076524 8/11/2003 OTTEN BROTHERS • <br />E 101-43000-224 Siraal MainL Matariata/Supply $92.55 7/29X»Sod <br />I