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CITY OF ORONO <br />Check Detail Register <br />CtMcJi Ami Invoka <br />Friday. Odob«r 05.2001 <br />Page2of9 <br />Commant <br />E 613-49630-403 Repairs/MatnI-Misc Equip $189 85 19741 WeH Pump Repairs <br />Total CITYVIEW PLUMBING A HEATING $18985 <br />PaidChk# 072080 10/8/2001 CROW RIVER SUSPENSION A ALIGN <br />E 101 -43000-402 Repairs/Maint-Auto Equ<p <br />Totol CROW RIVER SUSPENSION A ALIGN <br />$366 40 1262 <br />$36640 <br />Front End Work #424 <br />INC <br />E 101-43000-489 Other Mscelanetius Charges <br />Totol DAKOTA FENCE OF MN. INC <br />$57600 4350 <br />$57800 <br />Fence Repair <br />Paid Chk# 072062 10/8/2001 DAVIES WATER EQUIPMENT CO. <br />E 601-49400-227 Utilrty System Maint Supplies <br />Totol DAVIES WATER EQUIPMENT CO. <br />$167 72 3062809 <br />$187 72 <br />SUinless BoMs <br />£613-499004)91 Beer For Resale <br />Totol DAY DISTRIBUTING CO. <br />$43 20 151337 <br />$4320 <br />Beer for Resale <br />PaidChKa 072084 10/6/2001 DCA* WIRE ONLY <br />G 101-21719 OCA/Spending Accounts <br />Totol DCA-WIRE ONLY <br />$73848 10/2A)1 <br />$738 48 <br />Spending Accounts 10/1 <br />E 101-42110-311 Data ProcMsmg Communication <br />E 101-41900-321 Talephona <br />Total DEPT Of ADM-INTCRTECH GROUP <br />$37 00 DV0107117 <br />$17961 W01080660 <br />$216 61 <br />PVC 7/2001 <br />Phone Service 8/2001 <br />PaidChKA 072066 10/8/2001 DYNAMEO <br />E 101-42110-221 Equipment Parts 8 Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />Total DYNAMED <br />$47 08 55116074 Latex Gloves <br />$164 73 551160740001 1st Aid Supplies <br />$21l'81 <br />Paid Cnkf 072087 10/8/2001 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup <br />Totol E-Z RECYCLING <br />$5.62 0 12 2639 <br />$1620 12 <br />Recycfing 9/2001 <br />Paid ChKA 072088 10/8/2001 EAST SIDE BEVERAGE <br />£613-499004)91 Beer For Resale $51 80 142997 <br />£613-499004)91 Beer For Resale $64jrs 147092 <br />Total EAST SIDE BEVBIAGE $116 55 <br />Beer for Resale <br />Beer for Resale <br />Paid Chka 072069 10/6/2001 EASTMAN KODAK CO <br />E 101-41900-201 Office supplies $59 64 102661102 <br />Total EASTMAN KODAK CO $5964 <br />PaidChX# 072096 10/8/2001 <br />G 101-19999 Suspense Account <br />Total ENCHANTED GARDEN FLORAL <br />Paid Chidi 072091 <br />E 101-42110-437 Training A Development <br />ENCHANTED GARDEN FLORAL <br />$47 28 1122 <br />$47 28 <br />Flosrefs-Gappa <br />$52 15 09/29A)1 Meals. Mileage-Seminar