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r CITY OF ORONO <br />Check Detail Register® <br />0t/13A)3 8:39 AM <br />Paflel <br />JANUARY M03 <br />Chtcfc Amt Invotca Commtnt <br />10100 Prinwfy <br />Paid 6hkf 0791 <br />Cash <br />TW 1713S003 ASSOC OF METRO MUNICIPAUTIES-------- <br />E 10M1110-433 Mambarahipa A Subscriptions $2,625.00 423 <br />Total ASSOC OP METRO MUNICIPALITIES $2.62: 00 <br />Paid Chk* 075149 1/13/2003 AUTOMATIC SYSTEMS CO. <br />2003AMMMsmbership <br />0602-20200 Accounts Payabla <br />0601-20200 Accounts PayaMo <br />0601-20200 Accounts PayaWo <br />Of02 20200 AccounU Payabla <br />Total AUTOMATIC SYSTEMS CO. <br />$63,346.00 RFP«1 <br />($1,389.10) RFPil <br />$27,782.00 RFPi* <br />($4,167.30) RFPil <br />$105.57160 <br />RFPil -SCAOASystem <br />RFPil-SCAOASystam <br />RFPil.SCAOASystam <br />RFPil-SCAOASystam <br />PaidChMI 075150 iTTWOOO BAYSIDE FLORAL <br />O 101-20200 Accounts Payable <br />0101-20200 Accounts Payabla <br />ToUl BAYSIDE FLORAL <br />$3000 18253 <br />$5360 18253 <br />Ftovvers-Vao <br />Flowera - Vaa <br />$83 60 <br />Paid Chki 075151 <br />O 101-20200 <br />! <br />1/13/2003 BEARCOM <br />Accounts Payabla <br />ToUl BEARCOM <br />$435.35 2189086 800 Mhz Supplies <br />$435.35 <br />Paid Chki 075152 <br />0101-20200 <br />O 101-20200 <br />O 101-20200 <br />0613-20200 <br />1/13/2003 BFI OF MINNESOTA, INC <br />Accounts Payabla <br />Accounts Payabla <br />Accounts Payable <br />Accounts Payable <br />Total BFI OF MINNESOTA. MC <br />$157.80 11307115 <br />$26.30 1307214 <br />$204 68 1307420 <br />$28.93 1307461 <br />Watia Sanrioa - Badaiwood <br />Waste Service LL Rd <br />Waste Service - CH <br />Waste Service • OC <br />$417.91 <br />Paid Chki 0>5153 1/13/2003 BIFFS INC. <br />G 101-20200 Accounts Payable <br />Total BIFFS INC. <br />• a <br />$70 26 W180676 Portable • Bedarwood <br />$7026 <br />Paid Chkii 075154 1/13/^odi BONESTROO ROSENE S ASSOC. <br />f} <br />G 101-20200 AccounU Payable $368 00 93030 PUnning Comm M^ 10/21 <br />G 101-20200 AccounU Payable $164.47 93030 Appiic Oct <br />G 101-20200 AccounU Payabla $126 00 93030 CR15/OR Orchard Rd Round^ut <br />0 651-20200 AccounU Payable $222 00 93030 Review MCWD Letter Re: SWMP <br />G 101-20200 AccounU Payable $16100 93030 Appiic - Rahn - Rest Pt Rd <br />G 101-20200 AccounU Payable $7.005 30 93030 Appiic Oct <br />G 101-20200 AccounU Payable $16100 93030 Appiic • Walker-CR 15 <br />G 101-20200 AccounU Payable $100 00 93030 Council Mtgs Oct 2002 <br />G 613-20200 AccounU Payable $476 00 93030 GC Wetland Delineation <br />G 651-20200 AccounU Payable $92 00 93030 Offerman Drainage Review <br />G 101-20200 AccounU PayabU $92 00 93030 Appiic 2631-3850 Shorenne <br />G 410-20200 AccounU Payable $1.25985 93031 Project Close out <br />G 602-20200 AccounU Payable $1.89000 93032 SCAOA Oct 2002 <br />G 402-20200 AccounU Payable $568 36 93033 Co Rd 19 Sidewalk <br />G22S-20200 AccounU Payable $2.098 93 93034 Hackberry Park Imp <br />G 101-20200 AccounU Payable $7.690 78 93035 Sub Area Transp Study <br />G 101-20200 AccounU Payable $2.06171 93692 Appiic Nov 2002 <br />G 10^-20200 AccounU Payable $126.00 93692 Staff Mig Re Roundabout <br />O 101-20200 AccounU Payable $184.00 93892 Gordon Nelson Eesement <br />0 051-20200 AccounU Payable $148.00 93892 Svvmp Revisions • MCWD <br />0101-20200 AccounU Payable $100 00 93802 CouncM Mtgs 11/2002 <br />0613-20200 AccounU Payabla $1.569 50 03892 OC Wetland OaNnaation <br />0101-20200 AccounU Payabla $9840 93892 Appiic Nov 2002 <br />i