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CITY OF ORONO <br />*Check Detail Register® <br />01/13X)38:39AM <br />Page 3 <br />JANUARY 2003 <br />ToUl CITY OF MOUND <br />Check^t <br />$33,468.00 <br />Invoice Comment <br />Paid ChM 078164 1/13/2003 CITY OF WAYZATA <br />0001-20200 Accounta Payable <br />Total CITY OF WAYZATA <br />$1,682.04 Water <br />$1,662.94 <br />Purchaaed Water • 4lh Qtr 2002 <br />PeMChW 07S1M 1713/2003 CITYVIEW PLUMBINO« HEATING <br />0601-20200 Accounta Payable $574.86 22190 <br />Total CITYVIEW PLUMBINO A HEATING <br />Furnace Repair-Nav Wtr Pint <br />$574.66 <br />Paid ChidMI76166 1/13/2003 CORNERHOi^ <br />E 101-42110-319 Other Profbaalonal Seivloea <br />Total CORNERHOUSE <br />$1.209.22 2003 <br />$1,209 22 ‘ <br />2003 Contract <br />ftld ChMI 07^1^7 1/13«003 OAHLOREN SHAROLOW 6 UBAN <br />O 101-20200 Accounts Payable $2,206 07 <br />0101-20200 Accounts Payable <br />Q 101-20200 Accounts Payable <br />Total OAHLOREN SHAROLOW A UBAN <br />$423 56 <br />$1.76321 <br />$4,392.84 <br />23563 <br />23587 <br />23702 <br />Plan Review - 02-2769/2840 <br />Convert Comp Plan Maps <br />Plan Review • 02-2769/2840 <br />faQuhki oMi66 1/13/2003 DAHLKE TREE SERVICE <br />0101-20200 Accounta Payable $5.85000 1/6A)3 <br />Total DAHLKE TREE SERVICE $5,850.00 <br />Tree Trimming <br />Paw ChW 075169 I7m003 DELTA DENTAL <br />0101-15998 Non-Employee Health Ins <br />0101-21709 Dental Insurance <br />Total DELTA DENTAL <br />$54.50 <br />$1,481.35 <br />$1.535 85 <br />37220072 Dental Premiums 1/2003 <br />37220072 Dental Premiums 1/2003 <br />PaWChkf 075170 1/13/2003 EARL F. ANDERSON A ASSOC. <br />0101-20200 Accounts Payable $94.08 51735 <br />To^l EARL F. ANDERSON S ASSOC. <br />StreetSigns <br />$94.06 <br />PaWChki 075171 1/13/2003 EHLERS AND ASSOCIATES INC. <br />O 101-20200 Accounts Payable $525 00 20270 <br />Total EHLERS AND ASSOCIATES INC. <br />t»akJChltf 675172 1/13/2003 ELECTRIC PUMP <br />G 602-20200 Accounta Payable <br />Total ELECTRIC PUMP <br />$525.00 <br />Affordable Hsing/Dahlstrom <br />$509.31 22366 <br />$509.31" <br />Repairs - LS 10 <br />PaidChke 075173 1/13/2003 EMBEDDED SYSTEMS <br />E 101 -42110-403 Repairs/Maint-Misc Equip <br />ToUl EMBEDDED SYSTEMS <br />>aid dhki 075174 1/1 i/2003 FORTIS BENEFITS <br />0101-21712 Other Deductions <br />Tout FORTIS BENEFITS <br />$792 00 30337 <br />$792 00 <br />Siren Maint 1/03-6/03 <br />$873 87 4019825-1 LTD Premiums 1/2003 <br />$873 87 <br />PaidChk# 075175 1/13/2003 O S K SERVICF <br />0 101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />ToUl OSKSERVICES <br />$5066 <br />$5066 <br />438439 <br />438440 <br />Mat Service • CH <br />Mat SarvWa - CC <br />$101 32 <br />Paw Chkil 1/13/2003 OAPPA. OREO <br />0101-20200 Accounts Payable <br />0651-20200 Aocounti Payabla <br />838 98 <br />$46 23 <br />0/4A)2 <br />9/4A)2 <br />Mileage Relbursement <br />Mileage Raibursameri!