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i <br />CITY OF ORONO 08/05/04 9;47AM <br />Page 2 <br />*Check Detail Register® <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 60 1 -49400-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 613-49830-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />E 402-48030-304 Engineering-Consulting <br />E 402-48039-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />E 406-48736-304 Engineering-Consulting <br />E 402-48037-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />G 602-16500 Fixed Asset-Const in progress <br />E 651-49910-304 Engineering-Consulting <br />Total BONESTROO ROSENE & ASSOC. <br />$148.50 <br />$284 00 <br />$247.50 <br />$81582 <br />$258 00 <br />$69092 <br />$10000 <br />$135.00 <br />$396 00 <br />$68445 <br />$297 00 <br />$154 00 <br />S272 50 <br />$311.50 <br />$154 00 <br />$659 32 <br />$1,561 32 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />109362 <br />109363 <br />109364 <br />109365 <br />109366 <br />109367 <br />109368 <br />109370 <br />1925 Lakeview Plat 04-3007 <br />Stonebay Marketplace plat 04-2 <br />Review msp plan-Hwy 12 wtr to <br />40 Stubbs Bay Rd plat 04-2968 <br />1265 Brackets Pt Rd plat 04-30 <br />Stonebay plat 02-2789 <br />council mtgs May 2004 <br />Review wetland boundaries #4ho <br />Update floodplain & wetland or <br />Co Rd 19 Sidewalk -May 2004 <br />Lee Carlson Batifield Trail <br />Old LL Rd swr Ext/ 05/04 <br />Ferndale Rd Bridge Replace <br />Fox St Bridge-Replace 05/2004 <br />Phillips San Swr 05/2004 <br />Homestead Rd San swr 05/2004 <br />Birch Lane Storm Swr Imp <br />$8.585 22 <br />PaidChk# 078938 8/9/2004 BUDGET PRINTING <br />E 101-42110-322 Postage <br />Total BUDGET PRINTING <br />$8 10 072704 <br />$8.10 ^ <br />pd/samp!es <br />Paid Chki 078939 8/9/2004 CECE'S SIGNS <br />E 101-43000-224 Street Maint Matenals/Supply <br />Total CECE'S SIGNS <br />$291 81 1788 Repaint Signs <br />• <br />$291 81 <br />Paid Chk# 078940 8/9/2004 CEMSTONE <br />E 101-45200-404 Repairs/Mamt-Bldgs/Grounds <br />Total CEMSTONE <br />$509 87 154452 PARKy'BENCHES <br />$50987 <br />PaidChk# 078941 8/9/2004 CENTERPOINT ENERGY <br />E 602-49450-381 Gas & Electric <br />E 613-49830-381 Gas & ElecUic <br />E 601-49400-381 Gas & Electric <br />E 101 -42110-38 1 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 101-42260-381 Gas & Electric <br />E 602-49450-381 Gas & Electr c <br />E 601-49400-381 Gas A Electr.c <br />E 101-41900-381 Gas & Electric <br />ToUl CENTERPOINT ENERGY <br />$12 26 <br />$15 98 <br />$141 51 <br />$44 44 <br />$48 74 <br />$6311 <br />$24.36 <br />$812 <br />$54 31 <br />060006750600 Gas Service <br />0600067506CO Gas Ser.riC8 <br />060006750600 Gas Service <br />060006750600 Gas Serv.ce <br />06000675C600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />C60006750600 Gas Service <br />$412 83 <br />Paid ChKf 078942 8/9/2004 COLLISION CORNER <br />E 101-42110-404 Repairs/Ma.nt-Bidgs/Grounds <br />Total COLLISION CORNER <br />$235 00 2917 window tinting#202 <br />$23500 <br />Paid Chk# 078943 *8/9/2004 CORCORAN, CITY OF <br />R 101-33490 State Grant-other <br />Total CORCORAN. CITY OF <br />$267 52 7/20/C4 Sai^ & Sober 6&7/20C4 <br />Paid Chk# 078944 d/9/2d(M <br />$267 52 <br />COVERALL OFT hB^N^^^ .............. <br />E 101*42110-404 Repairs Mamt-B dgs/Grounds $V070 00 87839 <br />E 101-41900-407 Janitorial Serv ces $1 574 40 87839 <br />ToUl COVERALL OF THE TWIN CITIES <br />janitonai for Aug/04 <br />janitorial for Aug/04 <br />$2.644 40 <br />A