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06-27-2005 Council Packet
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06-27-2005 Council Packet
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I <br />" 1 <br />■*>CITY OF ORONO Oe/24/OS 7:54 AM <br />Page 9 <br />*Check Detail Register® <br />JUNE 2009 <br />ChecfcAiwt Inv <br />Total SUN PATRIOT NEWSPAPERS $104.00 <br />Paw CN5"091212 ' infmm' 'TMrVALUATiW <br />E 101-4329(^800 Special ProjeWt. Contingency $3,600.00 230212-2 CariwtWNelaon Driveway <br />Total Tl« VALUATION GROUP <br />ftWChW* 0612*13" W7«665 "THOW^ <br />£613-499004)91 Beer For Rotaie <br />E 61340900-091 Beer For Roeale <br />Total THORPS OIST CO. <br />PaWCMW 081214 WtnXM fMtEAOS' <br />£613-499004)95 Pro Shop Heme For Rotate <br />Total THREADS <br />Paw ehW“68i215 W7/2008* TOP' FUTE <br />£613-499004)95 Pro Shop IMflit For Resale <br />$3,600.00 <br />$42.75 375464 <br />$28.50 376273 <br />Beer for Resale <br />Beer for Resale <br />$71.25 <br />$499.50 06C 062005 Hats. Shirto • GC <br />$499.50 <br />Total TOP FUTE <br />Paw'chw oeiVio taimai mLBV4ticH co <br />E 601-49400-405 RepalrsMainl-VVatennalnt/ptanl <br />$72 50 54561396 <br />$72.50 <br />Flying Lady Golf Balls <br />Total VAUEY-RICHCO <br />l»aWChW'061217 ktifnSM vW.UN <br />$430.(» 9476 <br />'$4M.66 <br />Hydrant Repair <br />E10141300-331 Travel Expenses <br />E10141900489 Other Misoellaneous Charges <br />Total VSE.LIN <br />$63.32 6/14/05 <br />$3^0 6/14A)5 <br />$95.42' <br />MSesge/pacfcing <br />Flowers • Pat Meisel <br />:ftW ChW l)81216 ' "WT/idM WAY2ATA. CITY OF <br />E10142260-318 Fhe Services <br />Total WAYZATA.CITYOF <br />$11,960.00 5/27/05 1st Qtr 2005 Fire Service <br />$15.00 <br />$11,98000 <br />PaWChhi 081219 6/2772009 WfiStsiOE WHOLESALE TIRE <br />E 10143000-222 Vehicle Equipment 8 Parts $15.00 549374 <br />Total WESTSlOE WHOLESALE TIRE <br />Paw Chk# 081220 ttzifim WHltE,tbHY ' <br />E10142110437 Training 8 Development <br />Total WHITE, TONY <br />PaWChMM)81221 6/27/2005 WILLIAMS TOWING <br />E 23145650436 Towing Charges <br />Total WILLIAMSTOWING <br />Paid ChM 061222 6/27/2005 WSB <br />E 10143290-800 Special Projects. Conlirrgency <br />Tire Repair <br />$39_19 6/13/05 <br />$39715 <br />Meals (3) Terronsm Tming <br />$141 65 75439 <br />$141.65 <br />Tow • Henderson Forfeiture <br />Total WSB <br />Paw Chk# 081223 6/27/2005 YELLOW BOOK USA <br />E 61349830-340 (3enerel Advertising <br />$2,317 50 4 <br />$2.'3i7 50 <br />Hwy 12 Turnback <br />Total YELLOW BOOK USA <br />Paw Chki 081224 6^7/2005 YOUNG. JACKIE <br />E 10141300-319 Other Profettionai Seivicet <br />$6300 303866 <br />'$63.00 <br />Directoiy Advertising - GC <br />E 10141300-319 Other ProlessWnal Services <br />E10142400-319 Other Professionel Servieet <br />Totel YOUNG. JACKIE <br />$210.00 5/27/05 <br />$69.00 5/27/09 <br />$390 00 5/27/09 <br />'$625 00 <br />Minutes - CC 5/9/05 <br />Minutes - Board of Revww <br />MWutes - Plan S/16A)5
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