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CITY OF ORONO 12/22/05 5:21 PM <br /> Page 7 <br /> � *Check Detail Register0 <br /> DECEMBER 2005 <br /> Check Amt Invoice Comment <br /> Total VALLEY-RICH CO $3,787.49 <br /> ,_.. . .:_, ._. , , ._......... . ___..._�... ___ ._ .. .._... ..._.._..._ .,. _____.._.._.. ._.. ____._.._.._. <br /> Paid Chk# 082380 12/22/2005 WASTE MANAGEMENT-TC WEST <br /> E 613-49830-489 Other Miscellaneous Charges $77.82 1233489-1593- Solid Waste-GC <br /> E 101-41900-489 Other Miscellaneous Charges $91.97 1233490-1593- Solid Waste-CH <br /> E 101-41900-489 Other Miscellaneous Charges $106.12 1233491-1593- Solid Waste-PW <br /> E 101-42260-489 Other Miscellaneous Charges $77.82 1233492-1593- Solid Waste-Fire Station <br /> E 101-45200-319 Other Professional Services $77.82 1233493-1593- Solid Waste-Bederwood <br /> E 101-45200-319 Other Professional Services $77.82 1233494-1593- Solid Waste-Summit <br /> E 101-45200-319 Other Professional Services $254.70 1233495-1593-Solid Waste Barrels <br /> Total WASTE MANAGEMENT-TC WEST $764.07 <br /> . ........ . ........�., ... :.,,,, , ._��...__.,___..., -...�, ...., .___.._.� .�___,. ....:.._.:.,, �,,..._.._... ......_.��....._�,v .__ ....._. _.. _.._.... .._�.....�_ .._._..__. <br /> Paid Chk# 082381 12/22/2005 WAYZATA,CITY OF <br /> E 602-49450-387 Intergovernmental Services $44.46 11/15/05 Sewer Rate Increase <br /> Total WAYZATA,CITY OF $44.46 <br /> 10100 Primary Cash $72,484.47 <br /> Fund Summary <br /> 10100 Primary Cash <br /> 101 GENERAL FUND $39,047.46 <br /> 425 NAVARRE FIRE STATION PROJ FUND $10,114.40 <br /> 601 WATER OPERATING FUND $5,695.60 <br /> 602 SEWER OPERATING FUND $17,337.87 <br /> 613 GOLF COURSE $289.14 <br /> $72,484.47 <br />