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V <br />\ <br />CITY OF ORONO 0ZT)9O4 6:27 PM <br />P«g« 1 <br />*Check Detail Register® <br />FEBRUARY 2004 COUM''" »*PFTING <br />Chacti Amt Involc* CowMiwrt <br />10100 Primary CmIi <br />PaMCMtD 077682 2^^2004 10.000 LAKES CHAPTER CITY OF ORONO <br />E 101-42400-437 Training & Development $60.00 Oman Bldg Code Seminar <br />Tout 10,000 LAKES CHAPTER $60.00 <br />Paid Oik# 077603 2/9^2004 AMEM <br />E101-42110-437 Training & Development $100.00 Boris 2004 Membership. Boris <br />Total AMEM $100.00 <br />PaidChk# 077684 2/W2004 ANDERSON, KRtSTl'^*" <br />E 101-41300-319 Other Professional Services $140.00 2/2/2004 Council Minutes 1/26 <br />E 101-45200-319 Other Professional Services $140.00 2/2/2004 Park Minutes 2/2AM <br />Total ANDERSON, KRISTI $280.00 <br />Paid Chk# 077685 2/9/2004 AT A T WIRELESS SERVICES <br />0 101-20200Accounts Payable $14.15 3419397 Cell Phones <br />0602-20200Accounts Payable $11.39 3419397 Cell Phones <br />Total AT ST WIRELESS SERVICES $25.54 <br />Paid Chk« 077686 2IW004 BFI OF MINNESOTA. INC <br />E 101-45200-404 Repairs/Maint-Bldga/Grounds $83.01 1307115 Solid Waste-Bederwood <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $69.33 1307214 Solid Waste-Summit <br />E 101-41900-489 Other Miscellaneous Charges $262 16 1307420 Solid Waste-City Hall <br />E 613-49830-489 Other Miscellaneous Charges $29 88 1307461 Solid Waste-GC <br />Total BFI OF MINNESOTA. INC $444 38 <br />P^Chk* 077687 2N/2004 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals $6091 W213014 Portable - Bedenwood <br />Total BMPS me.$60 91 <br />Paid Cnk« 077688 2/9/2004 BKV GROUP <br />0425-20200Accounts Payable $2.349 95 21089 Nav Fire Station <br />0425-20200Accounts Payable $3.315 00 21186 Nav Fire Station <br />Total BKVOROUP $5.664 95 <br />Paid Chk« 077689 2/9V2004 BONESTROO ROSENE S ASSOC. <br />0 651-20200Accounts Payable $1,265.00 103490 Big Island Wetland Delir>tation <br />0 101-20200Accounts Payable $125 00 104227 680 Tonkawa - 03-2901 <br />0 101-20200Accounts Payable $68.65 104227 a Fire Station 2736 <br />0 101-20200Accounts Payable $104.27 104227 680 S Bm RdKiinder <br />0 602-20200Accounts Payable $117 00 104227 Update San Swr Base Map <br />0 101-20200Accounts Pebble $15000 104227 Counal Mtg 1077. 11/10. 11/2 <br />0 101-20200Accounts Payable $250 00 104227 Spnng HiM Est - 03^2961 <br />G 101-20200Accounts Payable $25615 104227 Kokesh Farms Ptat 2663 <br />G 101-20200Accounts Payable $259 84 104227 3609 Shorekna. 03-2923 <br />G 101-20200Accounts Payable $452.26 104227 Manral Bay Est - 03-2964 <br />G 613-20200Accounts Payable $7827 104227 Wetland Oelinaation/Stte Ravie <br />G 101-20200Accounts Payable $3.88878 104227 slonebay Ptat 02-2789 <br />G 651-20200Accounts Payable $200 27 104227 3480NShoreOr <br />0402-20200Accounts Payable $2.78555 104228 CoRd 19Sido«mlk <br />0 651-20200Accounts Payable $25255 104229 Slubba Bay Rd Erosion <br />0 602-20200 $2,548.15 104230 Old LL Rd Swr EiM 1/03 <br />0 601-20200Accounts Payable $96.00 104231 2003 Hwy 12 Tamk Water Main 1 <br />G 402-20200Accounts Payable $200.00 104232 Fox St Bridge Replace <br />G 602-20200Accounts Payable $2,294.61 104233 PhiiSps San Swr Nov 2003 <br />G 602-20200Accounts Payable $100.00 105146 Update San Swr Base Mw