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CITY OF ORONO <br />*Check Detail Register® <br />11/07/03 12 37 PM <br />Pages I <br />NOVEMBER 2003 <br />Check Amt Invoice Comment <br />E 10M2110-240 Small Tools and Minor Equip <br />Total LOFFLER COMPANIES, INC <br />S6 230 25 79980A Digital Recording Equip <br />$6 23025 <br />^aidChM 077149 11/100003 MCLEOD USA • PHONE BILLS <br />E 602-49450-321 Telephon*$39 45 1630274 Phone Service <br />E 601-49400-321 T*l«phcne $42.95 163G274 Phone Service <br />E 601-49400-321 Telephone $22 65 1630274 Phone Service <br />E 101-41900-321 Telephone $475 64 1630274 Phone Service <br />E 602-49450-321 Telephone $52.65 1630274 Phone Service <br />E101-42110-321 Telephone $203.85 1830274 Phone Service <br />Total MCLEOD USA-PHONE BILLS $637.39 <br />PeMChW 077150 11/10/2003 MEDIA COM <br />E 613-49830-415 Other Equipment RenUla S13 47 921620039831 Receiver. Movie <br />Total MEDIA COM $1347 <br />Paid Chkf 677151 11/10/2003 MIDWEST FUELS <br />G101-14101 Getoline Invemory $2.810 14 18028 1633 1 Gals Unleaded <br />E101-43000-212 Motor Fuels S Lubricants S4163S 18028 330.7 Gals Diesel <br />Total MIDWEST FUELS $3226.49 <br />Paid Chk6 077152 11/10/2003 MILE <br />E 101-42110-437 Training S Developmeni $225.00 21745 Sexual Psychopath - Boris <br />Total MILE $225.00 <br />Paid ChMI 677153 11/10/2003 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts S Accessories $114 01 765000 Medical Oxygen <br />E 602-49450-406 RepairsrMaint-Swr lines/lifts $3169 RI10030881 Cylinder Rental <br />E 101-42110-221 Equipm.ent Parts & Accessories $15 85 RI10030662 Cylinder Rental <br />Total MINNEAPOUS OXYGEN COMPANY $161 55 <br />Paid ChM 077154 11/10/2003 MN CITY/COUNTY MOMT ASSOC. <br />E 101-41300-433 Memberships & Subscnptions $90 00 Moorie Ouas 5/1/03-04 Moorse <br />Tout MN CITY/COUNTY MGMT ASSOC.$90 00 <br />Paid 6hk« 077155 11/10/2003 MN NATIVE LANDSCAPE <br />0 651 -20600 Contracts Payable ($406 35) RFP 1 RFP«1 St Bay Rd Erosion <br />G 651-16500 Fixed Asset-Const in progress $8 127.00^ RFP 1 RFPfl St Bay Rd Erosion <br />Total MN NATIVE LANDSCAPE $7.72065 <br />PaidChk* 077156 11/10/2003 MOORSE, RON <br />E 101-41300-437 Training & Development $2000 10ni/03 Housing Worksession <br />E 101-41300-439 Meeting Expenses $6971 1001/03 Meetings <br />E 101-41300-437 Training S Development $318 83 1001/03 MCMA Conference <br />Tout MOORSE, RON $406 54 <br />« <br />* <br />Paid Chk# 077157 11/10/2003 MTIDI8TCO. <br />E 613-49630-403 Repairs.Maint-Misc. Equip <br />Total MTIDI8TCO. <br />$47.19 364265-00 Switch <br />$47.19 <br />PaidChk# 077156 11/10/2003 NATIONAL WATERWORKS <br />E 601-49400-221 Equipment Parts & Acoeasorles <br />Total NATIONAL WATERWORKS <br />$264 60 9662960 Hydrant Markers <br />$264 60 <br />PaidChkf 077159 11/10/2003 NCPERS GROUP LIFE INS <br />G 101-21710 Us Insurance $272 00 67321103 PERAUI b 11/03 <br />i