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CITY OF ORONO <br />*Check Detail Register® <br />04AMAU103PM <br />Rage 2 <br />APRIL 2002 <br />Chech Amt Invoice Comment <br />mf 073244 4mm2 <br />E 101-42110-221 Equipment Parts A Accessories <br />Total CARDIAC SCIENCE <br />JTTWL 052697 <br />$77.84 <br />Electrodes <br />Paid Chk« 073245 4/8A)2 CARGILL SALT <br />E 601-49400-216 Chemicals and Chem Products <br />Total CARGILL SALT <br />$2,172.47 22936403 Solar Saft <br />$2.172 47 <br />Paid Chk# 07324^ 4/8/02 CARLSON TRACTOR S EQUIP CO. <br />E 101-43000-221 Equipment Parts & Accessories $53.19 2005769 <br />Total CARLSON TRACTOR S EQUIP CO. $53 19 <br />Prop Assembly #430 <br />4/8/02 CEAMPaid ChK# 073247 <br />E 101-43000-433 Memberships & Subscnptions <br />Total CEAM <br />$50 00 040802 Renew/membership-GG <br />$50 00 <br />CITYOF MINNETONKA BEACHPaid Chk# 073248 4/8/02 <br />E 602-49450-387 Intergovernmental Services <br />ToUl CITY OF MINNETONKA BEACH <br />$96 00 032902 Swr bill/2090 Shoreline <br />$96 00 <br />Paid Chk# 073249 478J62 CITY OF ORONO PETTY CASH <br />G 101-19999 Suspense Account $9L29 3/11A)2 <br />Total CITY OF ORONO PETTY CASH $91 29 <br />Petty Cash Retmoursement <br />4/8A)2 CITY OF PLYMOUTHPaid Chk# 073250 <br />E 101-42110-437 Training A Development <br />Total CITY OF PLYMOUTH <br />W50 00 1200200607 <br />$350 00 <br />Incident training-Dembouski <br />4/a'02 DCA - WIRE ONLYPaid Chk# 073251 <br />G 101-21719 DCA/Spending Accounts <br />ToUl DCA-WIRE ONLY <br />$967 51 040202 spending acct 4/2/02 <br />$96751 <br />Paid Chk# 073252 4/8/02 E-2 RECYCLING <br />E 101-43270-316 Contract Recycling Pickup <br />ToUl E-Z RECYCLING <br />$6.31764 3535 Recycling 3/2002 <br />$6.317 64 <br />Paid Chk# 073253 47a02 EGAN-MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-408 Contracted Street Maint $447 83 JC3006796 <br />E 101-43000-408 Contracted Street Mamt $222 50 JC3006808 <br />ToUl EGAN-MCKAY ELECTRICAL CONTRCTR $670 33 <br />Overhead signal 12A6 <br />Stop l!te/Hwy12A6th <br />PaidChk* 073254 4/8/02 ERICKSON. KURT <br />E 101-42* 10-208 Books & Periodicals <br />ToUl ERICKSON. KURT <br />$63 69 040102 <br />$63 69 <br />reimburse book manuals <br />Paid Chk# 073255 4/8/02 FARNIOK* CORREY <br />E 101-42110-331 Travel Expenses <br />ToUl FARNIOK. CORREY <br />$36 31 032302 <br />$36 31 <br />lA Invest school/meals <br />Pax) Chk# 073256 4/8AI2 FBINAA <br />E 101-42110-433 Memberships & Subscnptions <br />Tout FBINAA <br />$60 00 Good <br />$60 00 <br />2002 FBINAA Mbrship-Good <br />Paid Chk# 073257 4/&02 FORTIS BENEFITS <br />G 101-21712 Other Deductions <br />Tout FORTIS BENEFITS <br />$1.078 97 4019825-1 <br />$1,078.97 <br />LTD Insurance - 4/2002