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CITY OF ORONO <br />*Check Detail Register® <br />12A)6A)2 11 40 AM <br />Page 2 <br />ToUl CITY OF ST. PAUL <br />DECEMBER 2002 <br />ChecliAmt^lnvojc# Comment <br />$350 00 <br />Paid Chk# 074930 12/9/2002 CITY OF WAYZATA <br />E 101-42260-318 Fire Services $7,561.25 11/26/02 Fire Service - 4th Qtr 2002 <br />ToUl CITY OF WAYZATA $7,561.26 <br />Paid Chk« 074931 12/9/2002 CORNICK, JAMES <br />E 101-42110-322 Postage S67J1 12/3AJ2 Shipping Charges <br />ToUl CORN i':K. JAMES $67.91 <br />Paid Chtdl 074932 12/9/2002 OAHLKE TREE SERVICE <br />E 101-45200^04 Repairs/Maint-Bldgs/Grounds $1,211.67 12/4/02 Tree Tnmming/Grinding <br />E 101-43000-408 Contracted Street Ma«nt $75000 12/4/02 Street Banners <br />E 101-43000-408 Contracted Street Maint $2,423 33 12/4A32 Tree Tnmming/Gnnding <br />ToUl OAHLKE TREE SERVICE $4.M5 00 <br />Paid ChWH 074933 12/9/2002 DAVIES WATER EQUIPMENT CO. <br />E 602-49450-227 Utility System Maint Suppliet $608 27 3146423 Start Capacitor - GS 2 <br />Tout DAVIES WATER EQUIPMENT CO.$608 27 <br />Paid Chk# 074934 12/9/2002 DCA - WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $900.73 11/27/02 Flex Spending 11/27/02 <br />ToUl DCA-WIRE ONLY $k073 <br />Paid Chk# 074935 12/9/2002 DEMBOUSKI. JAY <br />E 101-42110-437 Training & Development $6.60 11/15/02 Lunch - Training <br />Total DEMBOUSKI. JAY $6 60 <br />Paid Chk# 074936 12/9/2002 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 DV020116 PVC Circuit - 10/2002 <br />E 101-42110-321 Telephone $40 36 W02100603 Phone Service - 10/2002 <br />E 101-41900-321 Telephone $9416 W02100603 Phone Service - 10/2002 <br />ToUl DEPT OF ADM • INTERTECH GROUP $171 52 <br />Paid Chk# 074937 12/9/2002 DIAMOND MOWERS <br />E 101-43000-221 Equipment Parts & Accessories $12 09 6051 Shall Seal <br />ToUl DIAMOND MOWERS $12 09 <br />Paid Chk# 074938 12/9/2002 E-Z RECYCLING <br />E 101-43270-316' Contract Recycling Pickup $6.317 64 4535 Recycling 12/2002 <br />Tout E-ZRECYCUNG $6.317764 ; <br />S <br />Paid Chk# 074939 12/9/2002 ELK RIVER CONCRETE PRODUCTS <br />E 651-49910-227 Utility System Maint Supplies $71500 188709 Livingston Storm Water <br />Tout ELK RIVER CONCRETE PRODUCTS $715 00 <br />Paid Chk# 074940 12/9/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-42110-550 / emotive Equipment $2.614 98 13492 Set Up Squad 195 <br />Total EMERGENCY AUTOMOTIVE TECH INC $2,614 98 <br />t^aid Chk# 074941 12/9/2002 FARNIOK, CORREY <br />E 101-42110-437 Training A Development $1100 11/15/02 Lunch - Training <br />ToUl FARMOK. CORREY $1100 <br />Paid Chk# 074942 12/9/2002 FBI-RA <br />E10M2110-437 Training A Development $1000 12/12A)2 Training • Bank Robbery <br />Tout FBI-RA $1000