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CITY OF ORONO 01/06/06 8:10 AM <br /> Page 3 <br /> *Check Detail Register0 <br /> CLOSING 2005 to JANUARY 2006 <br /> Check Amt Invoice Comment <br /> G 101-20200 Accounts Payable $1.80 855704 Shop Supplies <br /> G 101-20200 Accounts Payable $16.56 856310 Lights#431 <br /> G 101-20200 Accounts Payable $65.49 856341 Mirror <br /> G 101-20200 Accounts Payable $65.49 856379 Mirror <br /> G 101-20200 Accounts Payable $74.65 856413 Motor Tune <br /> G 101-20200 Accounts Payable $169.89 856624 Shocks#210 <br /> G 101-20200 Accounts Payable $23.41 856643 Gloves <br /> G 101-20200 Accounts Payable $10.63 856992 Retainer <br /> G 101-20200 Accounts Payable $22.89 857097 Valve#424 <br /> G 101-20200 Accounts Payable $32.99 857350 Wiper Blades <br /> G 101-20200 Accounts Payable $40.45 857721 Wiper Blades <br /> G 101-20200 Accounts Payabie $6.72 857994 Bulb <br /> G 101-20200 Accounts Payable $22.13 858002 Wiper Blades <br /> Total GENUINE PARTS CO. $717.22 <br /> . ....,,_..... . .._.__ ___........_..___. .__.---- .� ....._._.... _.,_..._ ---. _...._.... _____ ..... <br /> PaidChk# 082418 � 1/9/2006 �HAWKINSCHEMICAL <br /> G 601-20200 Accounis Payable $2,269.15 771233 Water Piant Chemicals <br /> Total HAWKINS CHEMICAL $2,269.15 <br /> . _.. _.. . . .�_.._. , .......__ .,�___._._ _..____..� ..._ ._.. . _...__.... ___,...... _..._ ...___...._.._.. <br /> _ .,..,. <br /> Paid Chk# 082419 1/9/2006 HINSHAW&CULBERTSON <br /> G 101-20200 Accounts Payable $92.50 10467950 Big Island Veteran's Camp <br /> G 101-20200 Accounts Payable $437.50 10467950 Rudd-Spruce Way Piat 2587 <br /> G 101-20200 Accounts Payable $710.00 10467950 Wildman-Spring Hill Estates <br /> G 101-20200 Accounts Payable $427.50 10467950 Stone Bay Lofts plat 053061 <br /> G 651-20200 Accounts Payable $120.00 10467950 Morries Drainage Easement <br /> G 101-20200 Accounts Payable $180.00 10467950 Lazniarz Creekside plat 043016 <br /> G 101-20200 Accounts Payable $472.50 10475643 Rudd-Spruce Way palt 2587 <br /> G 101-20200 Accounts Payable $228.00 10475643 Stonebay Lofts plat 053081 <br /> G 101-20200 Accounts Payable $90.00 10475643 Wayzata CC plat 2398 <br /> G 101-20200 Accounts Payable $120.00 10475643 Big Island Veteran's Camp <br /> G 101-20200 Accounts Payable $120.00 10475643 Valek plat 3008 <br /> G 101-20200 Accounts Payable $1,308.75 10511524 Sept Applic Resol/Review <br /> G 101-20200 Accounts Payable $1,235.22 10511524 Stonebay Lofts plat 053081 <br /> G 101-20200 Accounts Payable $227.40 10511524 Big Island plat 053128 <br /> G 101-20200 Accounts Payabie $197.25 10511524 Montessori School Plat 053088 <br /> G 101-20200 Accounts Payable $657.74 10520720 Big Island Veteran's Camp <br /> G 101-20200 Accounts Payable $299.00 10520720 Review Open/Pending Issues <br /> G 101-20200 Accounts Payable $129.50 10521718 Johnson/Bryson Big Isiand#246 <br /> G 101-20200 Accounts Payable $5,730.90 10521718 Stonebay Lofts plat 053081 <br /> G 101-20200 Accounts Payable $193.75 10521718 Big island plat 053128 <br /> G 101-20200 Accounts Payable $567.30 10521718 Applic Resolutions Review Oct <br /> G 101-20200 Accounts Payable $790.46 10526221 Applic Res Review Nov <br /> G 101-20200 Accounts Payable $646.50 10526222 Big Island Veteran's Camp <br /> G 101-20200 Accounts Payable $26.00 10526222 Record McCrackin Res <br /> Total HINSHAW 8�CULBERTSON $15,007.77 <br /> _ . <br /> ,._. .._....... . .....___. _.._ ....___.... _.........._ _.._._ ..._.,_..__._._ <br /> Paid Chk# 082420 1/9/2006 INTERNATIONAL CODE COUNCIL <br /> E 101-42400-433 Memberships&Subscriptions $100.00 05-0424000 2006 Membership-Oman <br /> Total INTERNATIONAL CODE COUNCIL $100.00 <br /> - . ............-____ ._.._.__.... __....__ ____.____ --_._..... _ . ........._. _....__..--- <br /> _ .._, <br /> Paid Chk# 082421 1/9/2006 J. MARC FRITZLER� <br /> G 101-20200 Accounts Payable $38.00 577210 Firearm Cleaning Supplies <br /> Total J.MARC FRITZLER $38.00 <br /> ,:... ... _,.._, � _._:.., . - °-.--- . ,..,.. . .. ., ..:...:.. .___.. . . ,..__ _..,.. __ . .._ . ._...__ _._....._. <br /> Paid Chk# 082422 1/9/2006 JOHNSON, RICK <br /> G 101-20200 Accounts Payable $95.00 11/2005 Deer Removal-11/2005 <br />