Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Registei® <br />09mA)2 8:57 AM <br />Page 2 <br />SEPTEMBEfl 2002 <br />Check Amt kivolce Comment <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maim-Auto Equip <br />E 101-42110-402 Repairi/Maint-Auto Equip <br />E 101-42110-402 Repain/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairt/Maint-Auto Equip <br />E 101-42110-402 Repaire/Maint-Auto Equip <br />E101-42110-402 Repairt/Maint-Auto Equip <br />E 101-42110-402 Repain/Maint-Auto Equip <br />E 101-42110-402 Repain/Maint-Auto Equip <br />E 101-42110-402 Repain/Maint-Auto Equip <br />E 231 -45650-402 Repain/Maint-Auto Equip <br />$35.00 <br />$193 00 <br />$96 23 <br />$22 22 <br />$30.49 <br />$164.08 <br />$204.95 <br />$13201 <br />$35 00 <br />$8924 <br />$56.00 <br />$32.57 <br />$56 00 <br />22420 <br />22455 <br />22458 <br />22460 <br />22462 <br />22467 <br />22475 <br />22476 <br />22507 <br />22526 <br />22527 <br />22529 <br />22531 <br />Elec Diagoitict 8185 <br />Coa. DiagnotUctaiSa <br />Oil. OiffomO #184 <br />Spotlight #191 <br />OiJChg #185 <br />Battery #189 <br />Head Light Attbly #187 <br />OH. Fuel \ni Serv #189 <br />Spot Light #191 <br />Oil Chg, Cooling Fish #190 <br />Check Sqd 184 <br />Oii Chg #195 <br />Total CHUNKS LAKESHOf^ AUTO $1.640 66 <br />PaMChM 074251 8/0/2002 CITV Of MOUND <br />E10M2260-318 Fira SaiviCM $27,474.75 1095 4th Qtr 2002 Fire Services <br />ToUl CITY Of MOUND $27,474.75 <br />^aid Chk# 0742^2 9/9/2002 CITY OF WAYZATA <br />E 101-42260-318 firaSarvioea $7,561.25 8/29/02 3rd Wtr 2002 Fire Service <br />Total CITY OF WAYZATA ~ $7,561 25 <br />l^aid ChMP 074253 9/8/2002 CY8 UNIFORMS <br />E 101.42110-226 Clothing 8 personal equipment $19.11 14787 Cuffhoider <br />Total CYS UNIFORMS $19.11 <br />Paid ChkF 074254 9/9/2002 OAHLGREN SHARDLOW S UBAN <br />E 101-43280-304 Englneering-Contuttlng $3,058 53 23367 Oahlstrom - 02-2769 <br />ToUl OAHLGREN SHARDLOW SUSAN $3,058.53 <br />Paid Chki 0)^255 9/9/2002 DAHLKE TREE SERVICE <br />E 101-43000-408 Contracted Street Maint $4.562 50 800 Tree Tnmming/Removal <br />E 101-43000-408 Contracted Street Maint.$440 00 8«Bannen - Navarre <br />ToUl DAHLKE TREE SERVICE $5,002.50 <br />Paid ChK# 074256 9/9/2002 DAY DISTRIBUTING CO. <br />E 613-49900-093 ConcoMlons For Reule-Txbl $39.10 188559 Concessions for Resale <br />E 613-499004)91 Beer For Resale $5850 188559 Beer for Resale <br />ToUl DAY DISTRIBUTING CO.$97.60 <br />G 101-21719 DCA/Spendir>g Accounts <br />Total OCA-WIREONLY <br />$41160 9/5A)2 Spending Accounts 9/5 <br />$41160 <br />Paid Chk# 074258 9/9/2002 DEPT OF AOM - INTERTECH GROUP --------- <br />E 101-42110-311 Data Processing Communication $37,00 DV020711763 PVC July 2002 <br />ToUl DEPT OF AOM-INTERTECH GROUP $37.00 <br />Paid Chk# 074259 9/9/2002 DEPUTY REGISTRAR <br />E 101-42110-441 Licenses 8 Taxes <br />Total DEPUTY REGISTRAR <br />$12 50 F150 Ucm\%9 • Ford F150 <br />$1250 <br />Paid Chk# 074260 9/9/2002 EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />$125 90 285785 <br />$125.90 <br />Beer for Resale