Laserfiche WebLink
CITYOFORONO <br />Check Detail Reglatei® <br />01AMM 2:34 PM <br />Pages <br />JANUARY 2004 <br />Chaeii Ami Invoice CowMweflL <br />SnScoSETSSRSMeMSTsv^^mesT^ <br />74ST—\liiiSSSi—UiNiiiAMus oxygen company '' <br />0101-20200 Account. P.yM>1e ____mW W12030873 M«»l«l Oaygen <br />Total MUtMBAPOUS OXYOEH COMPARY $15 85 __________________ <br />MMNETONKA BCACH. CITY OPPaMCIwJ 0774ii 1/12/2004 <br />0002-20200 Account. Payable <br />Total MIMNETOIIKA BEACH. CITV Of <br />$9600 Mill*176606 Sewer - 2000 ShofeNne <br />^aill6hk» 67^489-----1/12/5664 inktllETOItKASPOHiailERIIIC. <br />E101-42110433 MemberMtipe » SubKilpllon. $35 0^ 2004 <br />Total mNNCTONKA SPORTSMEM BIC. <br />2004 Membefvnv <br />$35 00 <br />AMS'077490 1/12/2004 MN CHIEFS OF POUCE (ET1) <br />E101-42110-437 TraWng 4 Oevelopmant ___$260.00^ ErickMO <br />Total MN CHIEFS OF POUCE (ETI) $260 00 <br />?aWdWJ6»49r <br />MN Chief. ETI - ErickMn <br />I7i2®004~ MN POLLUTION CONTROL AOEMCY-2 <br />E 602-49450-441 UceneeaSTwe. $23^0eBMie <br />Total MNPOUUnOM CONTROL AOENCY-a $23.00 <br />5^-----1/^2^5664 MN WMXUflON CONTROL AOENCY/Mf <br />E 602-49450-437 Training 4 Development $270.M Gr^ <br />E 602-49450437 Training 4 Oevetopmont $270.00 ^ <br />E 60249450437 Tialnlno 4 OevNopment $270.00 Pakw <br />E 60249450437 Training 4 Development $270.00 Skreen <br />OperNor Uoarae - OeSMTO <br />802-494aO-43f irwnin^ ®‘^•▼«*«»^***"* ----------------- <br />Total MNPOUUnON CONTROL AOENCY/MF $1,080.00 <br />PNd ChkF cV Wi <br />Collection Opor Conf <br />Collection Opor Conf <br />Collection Opor Conf <br />Collection Opor Conf <br />TTTinjjr1/^5/5664 MUI <br />E 10141300433 Memberahipe 4 Subwriptlorr.$20 00 2004 2004 Munldpel. MbiNilp <br />TotN MUNICIPALS $20.00 <br />NAVARRE HAROtNARE <br />0601-20200 <br />Q 101-20200 <br />O 101-20200 <br />G 101-20200 <br />0601-20200 <br />0601-20200 <br />O 101-20200 <br />0601-20200 <br />0601-20200 <br />0602-20200 <br />0613-20200 <br />O 101-20200 <br />0602-20200 <br />0101-20200 <br />0613-20200 <br />O 101-20200 <br />0 002-20200 <br />O 101-20200 <br />O 101-20200 <br />0602-20200 <br />0101-20200 <br />0101-20200 <br />Aooount. Parable <br />Account. PayNfle <br />Account. Payable <br />Account. Payable <br />Account. Payable <br />Account. Payable <br />Account. Payable <br />Account. Payable <br />Account! Payablo <br />Accounts Payable <br />Account. Payable <br />Account. Payablo <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Psyable <br />Accounts PaysMe <br />Accounts Payable <br />Accounts Paysbie <br />AccounN Payablo <br />Accounts Payable <br />Account. Payable <br />$36 20 <br />$318 <br />$341 <br />$1.92 <br />$18.09 <br />$1^11 <br />$9.96 <br />$12.74 <br />$2.56 <br />$637 <br />$1370 <br />$11.15 <br />$18517 <br />$499 <br />$36 20 <br />$1617 <br />$0.64 <br />$7.44 <br />$20.22 <br />$12.76 <br />$1.69 <br />$2043 <br />127603 <br />127732 <br />127754 <br />127755 <br />127761 <br />127791 <br />127822 <br />128003 <br />128066 <br />128067 <br />128251 <br />128294 <br />128392 <br />128591 <br />128658 <br />126719 <br />128905 <br />128928 <br />129009 <br />129129 <br />129515 <br />129754 <br />Healer <br />Key. <br />NutNBcIN <br />Bulk Cable <br />Window In. KA <br />Drip Edge <br />UliWy Hooka <br />Cauh <br />Scfsws <br />Cauk <br />MNc Supplies <br />Cable Ties <br />Padlock. <br />Door Stop <br />Heater <br />Screw/Toggie <br />Key Ring <br />Battery <br />MaMboi <br />Marking Paint <br />Kay <br />Ctawers