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CITY OF ORONO <br />*Check Detail Register® <br />01/M/04 2:37 PM <br />Pager <br />OECCMMR2003 <br />Check Amt Invoice CommetH <br />WAY2ATA,CITYOf <br />E10M2260-318 Fire Services <br />E101-42260-318 Fire Services <br />Total WAYZATA,CITYOF <br />Tannaarsms' <br />17,293.00 12mM)3 <br />$7,293.00 12Wm <br />FiraS«(vio*4lhQ(r2003 <br />Fira S«(vio* 3rd Qlr 2003 <br />$14,386.00 <br />! ^12^10003 WMTEIVIHCIMCII.ALI88A <br />E101-41300-319 OttMfProlMtloiMlSafVlOM <br />Tout WmiTEIVIHBMER.AU8SA <br />$200.00 49 Minutes •CC12/8A)3 <br />$200.00 <br />Paid ChM 077423 12/31/2003 WITTKE, TONY <br />E10M2110437 Training & OevMopmenI <br />Total 1MTTKE,TOIIY <br />$14.46 12'11/03 Meal • School Shooter <br />$14.46 <br />l^akiChJ 0774i4 li/^1/iM63 wmOHT HENNEPIN ELECTRIC <br />E10143000-381 OasaEtectrie $30.63 3113009200 <br />E 80249430-381 OasaEtectrie $24.11 3113009200 <br />E10143000-381 OasaEtoCliic $23.23 3015782900 <br />Total WraOHT HENNEPIN ELECTRIC <br />Electricai Service <br />Electricai Service <br />Electrical Service <br />$79.99 <br />10100 Primary Cash $132,318.99 <br />Fund Summary <br />101 GENERAL FUND <br />402 MUNICIPAL ST AID ST CONSTUCT <br />425 NAVARRE FIRE STATION PROJ FUND <br />801 WATER OPERATING FUND <br />802 SEWER OPERATING FUND <br />813 GOLF COURSE <br />891 STORM WATER UTILITY OP FUND <br />10100 Primary Cash <br />$52,134.77 <br />$3,081.91 <br />$893.88 <br />$6,891.08 <br />$6,879.72 <br />$1,379.89 <br />$61,258.40 <br />$132,318.99