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CITY OF ORONO <br />*Check Detail Register© <br />10/11/02 12:37 PM <br />Page 3 <br />OCTOBER 2002 <br />Check Amt Invoice 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/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110402 Repairs/Maint-Auto Equip <br />E 101-42110402 Repairs/Maint-Auto Equip <br />E 10142110402 Repairs/Maint-Auto Equip <br />Total CHUNKS LAKE8HORE AUTO <br />$227.29 <br />$29 64 <br />$431.94 <br />$37.00 <br />$104.00 <br />$70.00 <br />$3500 <br />$2.040 35 <br />22606 <br />22610 <br />22628 <br />22672 <br />22673 <br />22685 <br />22689 <br />Oil. Trans #188 <br />Oil #18^ <br />Oil. Ign Overide #192 <br />Wig Wag i188 <br />WigWaf.Hdlighti187 <br />Window #191 <br />Diagnostic #192 <br />)>aid Chk« 074428 10/14/2002 CITYOFBLOOMIMOTON <br />E 60149400489 Other Misoellaneous Charges <br />Total CITY Or BLOOMINOTUN <br />$30^ 9/30/02 <br />$30.00 <br />Coliform Testing 7/1-9/30/02 <br />Paid Chk# 074429 10/14/2002 CITY OF MINNETONKA BEACH <br />E 60249450-387 Intergovernmental Services $96 00 <br />Total CITY OF MINNETONKA BEACH $9^' <br />976606 Sewer - 2090 Shoreline <br />f>ald dhid 6744^ 10/14/2002 CITY OF ORONO PETTY CASH <br />E 10141110439Meeting Expenses $4516 10/11/02 Budget WS <br />E 10142400-441Licenses 6 Taxes $1450 10/11/02 Tabs • D&Z Truck <br />E 10142400439Meeting Expenses $14.37 10/11/02 Cookies • PC Ws <br />E 10141110439Meeting Expenses $1200 10/11/02 Council WS <br />E 10141900-201Office supplies $1060 10/11/02 Binders - Budget <br />E 10141900-322Postage $10.05 10/11/02 Postage • GFOA <br />E 10141900-201Office supplies $070 10/11/02 Distilled Water <br />E 10141900-322Postage $188 10/11/02 Postage Due <br />E 10142400439Meeting Expenses $878 10/11/02 Cookies-PC Ws <br />E 10142400439Meeting Expenses m8 10/11/02 Cookies - PC Ws <br />ToUl CITY OF ORONO PETTY CASH $127 02 <br />Paid Chk# 074431 10/14/2002 CLASSIFIEDS <br />E 10M1900-3S2Printing & Publishing $85 50 19559 Adv for Emp - CS <br />E 101.42110-340General Advertising $85 50 19560 Adv for Emp - PT Officer <br />Total CLASSIFIEDS $171 00 <br />Paid Chk# 074432 10/14/2002 COMMISSIONER OF TRANSPORTATION <br />E 40248006-530 Other Improvements $32,451 38 T79 21300020 Hwy 12 Safety 152-010-01 <br />Total COMMISSIONER OF TRANSPORTATION $32.451 38 <br />PakTChki 074433 10/14/2002 CROWN MARKING INC. <br />E 101-41900-201O^ice supplies <br />ToUl CROWN MARKING INC. <br />$1917 <br />$1917 <br />4005 Name Platts <br />Paid Chk# 074434 10/14/2002 CYS UNIFORMS <br />E 10142110-226Clothing & personal equipment $157 90 12103 Pants - Wittke <br />E 10142110-226Clothing & personal equipment $122 30 12583 Pants - J Johnson <br />E 10142110-226Clothing & personal equipment $7485 12747 Shirts - McNichols <br />Totel CYS UNIFORMS $355 05 <br />Paid Chk# 074435 10/14/2002 DAVIES WATER EQUIPMENT CO. <br />E 602-494SO-240 Small Tools and Minor Equip $1.11625 3133147 Line Tracer <br />E 601-49400-240Small Tools and Minor Equip $1.11625 3133147 Line Tracer <br />Total DAVIES WATER EQUIPMENT CO.$2,236.50 <br />PaidChk# 074436 TO/14/2002 OCA-WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $911 25 ^0nU02 Flax Spending -10/2/02