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T ifiy* - <br />CITY OF ORONO <br />*Check Detail Register© <br />01/13A)3e:39AM <br />Pige2 <br />JANUARY 2003 <br />ChecfcAmt invoice Comment <br />0691*20200 /UxountsPayabIs <br />0602*20200 Accounts Payebto <br />0651*20200 Accounts Payable <br />0402*20200 AooountsPayable <br />0 225-20200 Aooounts Payable <br />0225-20200 Accounts Payable <br />0402-20200 Accounts Payable <br />Total BONESTROOR08ENEAA880C <br />$138.00 <br />$172.00 <br />$962.20 <br />$497.70 <br />$760.11 <br />$1,200.47 <br />$684 20 <br />93892 <br />93893 <br />93894 <br />93895 <br />93896 <br />93897 <br />93898 <br />Dick Kroger Property Erosion <br />SCAD 11/2002 <br />Todd Martin Drainage <br />Co Rd 19 Sidewalk <br />Hackberry Park Imp <br />Hackbarry Park Imp <br />OCBRdHwy 12-CR6 <br />$31,177.98 <br />Paid CH»n)78f55 T/13/2003 BOYER PORO 8 TRUCK <br />0101-20200 Accounts Payable <br />Total BOYER FORD a TRUCK <br />$79.88 18268R Parts 9424 <br />$79.68 1 <br />Paid CNdil 075^ S6 1/13/2003 BUHRER WATER CONDITIONINO <br />0101-20200 Aooounta Payabla $1,121.28 005616 Water Softener • Truck Wash <br />Total BUHRER WATER CONOtnONINQ $1,121.28 ■i <br />PaidChMl 075197 1/13/2003 BU8IHE88 FORMS 8 ACCOUNTING <br />O 101-20200 Accounts Payabla $330.81 30295 W2*s and 1099*s <br />Total BUSINESS FORMS 8 ACCOUNTING $33081 <br />i>aid ChMl 67^158 1/130003 CARDIAC SCIENCE <br />O 101*20200 Accounts Payabla <br />Total CARDIAC SCIENCE <br />$700 70699 Shipping/Battary <br />$7.00 <br />Paid ChidP 675159 1/13/2003 CARLSON TRACTOR & EQUIP CO. <br />E101-43000-221 Equipment Paita t Aooasaorias <br />Tout CARLSON TRACTOR A EQUIP CO. <br />$9 60 2008494 Thermostat #430 <br />$9 69 <br />Paid Chk# 075160 1/13/2003 CHUNKS LAKESHORE AUTO <br />O 101*20200 <br />O 101*20200 <br />O 101*20200 <br />O 101*20200 <br />G 101*20200 <br />0101*20200 <br />G 101*20200 <br />G 101*20200 <br />O 101*20200 <br />O 101*20200 <br />0 101*20200 <br />0 101*20200 <br />G 101*20200 <br />G 101*20200 <br />G 101*20200 <br />Accounts Payabla <br />Accounts Payable ^ <br />Accounts Payabla <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payabla <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total CHUNKS LAKESHORE AUTO <br />$251.66 <br />$30 06 <br />$235.67 <br />$170.91 <br />$30.23 <br />$14.00 <br />$28 00 <br />$1.17014 <br />$165 72 <br />$303.97 <br />$591.83 <br />$29 38 <br />$130 40 <br />$569 96 <br />$1940 <br />23063 <br />23080 <br />23096 <br />23108 <br />23115 <br />23118 <br />23127 <br />23141 <br />23142 <br />23143 <br />23160 <br />23164 <br />23178 <br />23183 <br />23191 <br />Oil. Trans #191 <br />Oil Change #187 <br />OU Cooler Hose #187 <br />Oil. Speaker Cntrl #193 <br />Oil Change #195 <br />Weather Strip #187 <br />Adjust HdlighU #187 <br />Brake. B Jnts. Tune #188 <br />Battery #193 <br />Wiper Motor #185 <br />Brakes. Tune #191 <br />Oil Change #189 <br />Electrical #190 <br />Oil. Cpooler Hose. EGR #192 <br />Bulbs #188 <br />$3,741 33 <br />Paid Chk# 075161 1/13/2003 CITY Of BLOOMINOTON <br />G 601*20200 Accounts Payable <br />Total CITY OF BLOOMINGTON <br />$30 00 12/31/02 Conk)rm Testing • 10-12/02 <br />$30 00 <br />Paid Chk# 075162 i CITY OP MINNETONKA BEACH <br />0602-20200 Accounts Pty«M <br />Total CITY OP MINNETONKA MUCH <br />$96 00 200000676606 Samt-2000 ShOtaRno <br />$06.00 <br />Paid Chki 075163 1/13/2003 OTTOP <br />E 101-42260-318 PiraStiviOM $33,468.00 020 1alQ(r2003PiraS«vtea