Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />01/11/02 11:41 AM <br />Page 1 <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />^aid dhkf 07i70^1/14/2002 ALLIED BLA^kVoP CO <br />G 613-20200Accounts Payable $3,959.00 4778 Blacktop Cart Paths <br />ToUl ALLIED BLACKTOP CO $3.959 00 <br />Paiddhk# 072710 1 /14/2002 ARCH WIRELESS <br />G 101-20200Accounts Payable $245.79 13755971A Police Pagers <br />ToUl ARCH WIRELESS $24579 <br />Paid Chk# 072711 1/14/2002 ASSOC OF METRO MUNICIPALITIES <br />E 101-41110-433 Memberships & Subscriptions $2.54900 271 2002 City Membership <br />Total ASSOC OF METRO MUNICIPAUTtES $2,549 00 <br />Paid Chk# 072712 1/14/2002 BLACKOWIAKSSON <br />G 101-20200Accounts Payable $19172 10114977 Waste Service-City Hall <br />G 101-20200Accounts Payable $157 80 10115057 Waste Service-Bedeneood <br />Total BLACKOWIAKSSON $349 52 <br />Paid Chk# 072713 1/14/2002 BRYAN ROCK PRODUCTS INC. <br />G 101-20200Accounts Payable S247 93 2065 3/4- Clean <br />Totei BRYAN ROCK PRODUCTS INC.$247 93 <br />Paid Chk# 072714 1/14/2002 BUDGET PRINTING <br />G 101-20200Accounts Payable $79 88 18630 Plaque DJ Goman <br />ToUl BUDGET PRINTING $7988 <br />Paid Chk# 072715 1/14/2002 CITY OF CRYSTAL <br />G 101-20200Accounts Payable $1500 1254 Field Sobriety Tmg-Hendhcks <br />Total CITY Of CRYSTAL $1500 <br />Paid Chk# 07^716 1/14/2002 CITY OF MINNETONKA BEACH <br />G 602-20200Accounts Payable $96 00 2090Shr1ine Sewer • 2090 She reline <br />Total CITY OF MINNETONKA BEACH $96 00 <br />Paid Chk# 072717 1/14/2002 CITY OF MOUND <br />E 101-42260-318 Fire Services $27.47475 1095 Fire S«fvloe • 1st Qtr 2002 <br />Tout CITY OF MOUND $27.47475 <br />Paid Chk# 072718 1/14/2002 CITY OF ORONO PETTY CASH-GOLF <br />G 613-10300 Change Fund $100 00 Change Change Fund • Sledding <br />ToUl CITY OF ORONO PETTY CASH-GOLF $100.00 <br />Paid Chk# 072719 1/14/2002 CONSTRUCTION MIDWEST, INC <br />G 101-20200Accounts Payable $131.15 257076 Patchlng-OCB Bridge <br />Totai CONSTRUCTION MIDWEST. INC $131.15 <br />PaiHnhkS n7779A l/ia/7002 CORNERHOUSE <br />E 101-42110-319 Other Professional Services $1.174 00 809 2002 Interview Services <br />ToUl CORNERHOUSE $1,174.00 <br />Paid Chk# 072721 1/14/2002 CREATIVE TURF S LANDSCAPE, INC <br />G 613-20200Accounts Payable $250.00 504 Prep Tm Box 1 for Sood <br />G 613-20200Accounts Payable $924 00 504 RaUbiingVifoR <br />Tout CREATIVE TURFS LANDSCAPE. INC $1,174.00 <br />Paid Chk# 072722 1/14/2002