Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register <br />FfxJay. November 09, 2001 <br />Page 2 oM 1 <br />Checfc Ami invoice Comment <br />E 602-49450-304 Engmeermg Consulting S162 00 81699 <br />E 602-t9452-304 Engif»eeftf>g Con»uRing S243 0O 81700 <br />E 22S-45219-304 Ertgmeermg-Consulting $284 00 81701 <br />E 602-49450-304 Engineermg-Con»ulljng $1.364 00 81702 <br />E 406-48704-304 Ertgmeenrtg-Consuiting $461 50 82244 <br />E 101-43170-304 Ertgineenog-ContuNing $1.998 50 82244 <br />E 101-43170-304 Enqirreermg-ContuRirrg $140 00 82244 <br />E 101-43170-303 Engineering-Retainer $100 00 82244 <br />E10M3280-304 Engineermg-Conaulting $4.375 15 82244 <br />E60M9400-304 Engineering-Consulting $88 00 82244 <br />E 101^3170-304 Engineering-Consulting $40 50 82244 <br />E 602-49452-304 Engineering-Consulting $264 00 82245 <br />E 602-49450-304 Engineering-Consulting $1.548 00 82246 <br />Total BONESTROO R08ENE 6 ASSOC. $14.174 26 <br />Heiilage Or Sier <br />Ferndale LS 8/2001 <br />Nav Parti Impr 8/2001 <br />I/I 2000 Pro| 8/2001 <br />Storm Water Mgmt Plan <br />Higtiwood Drainage Coat Rev«w <br />TOPO 2245/2265 N Sh-AdwAurve <br />Council Mtgs OepI <br />Appbcations Sepi 2001 <br />Veruon Antennas <br />Insp Windjammer Lane <br />Ferndale LS 9/2001 <br />t/l 2000 Proi - 9/2001 <br />Paid Chk# 072276 11/13A)1 CARGILL SALT <br />E 601-49400-216 Chenwrals and Chem Products $2.208 51 21817852 <br />Tout CARGILL SALT $2,208 51 <br />SoUrSaK <br />Paid Chke 072277 11/13/01 CHAMPION AUTO STORES <br />E 602-49450-222 Vehicle Equipment & Parts $39 39 <br />Total CHAMPION AUTO STORES $39 39 <br />D114601 Ventvisor <br />Pad Chk# 072278 11/13rt)1 CITY OF WAV2ATA <br />E 101-42260-318 Fire Services $6 464 50 4lh Qtr 2001 4lh Qtr Fire Protection <br />Tout CITY OF WAYZATA $6 464 50 <br />PadChka 072279 11/13A)1 <br />E 101-41900-404 Repairs/Mamt-Bldgsi'Grounds <br />Total CITYVIEW PLUMBING A HEATING <br />CITYVIEW PLUMBING S HEATING <br />$217 37 20013 <br />$217 37 <br />Repairs - PD Unnal <br />PadChka 072230 11/13A)1 CORRPRO COMPANIES <br />E 601-49400-405 Repairs/Mamt-Watermains/plant $1,641 60 JI0770S3 <br />Tout CORRPRO COMPANIES $1.64160 <br />Cathodic Protection Repairs <br />PadChka 072281 11/13d)1 CRYSTEEL <br />E 101-43000-222 Vehcic Equ-pment & Parts $64 92 FI03341 <br />Total CRYSTEEL $64 92 <br />Pins <br />PadChKS 072282 11/13A)1 DEMBOUSKI. JAY <br />E 101-42110-201 Office supplies $404 <br />E 101-42110-437 Training & Development $1382 <br />Tola! DEMBOUSKI. JAY $17 86 <br />10/19/01 <br />10/19/01 <br />3 nng Binder <br />Meals - Training <br />Pad Chka 072283 11/13A)1 DISCOUNT STEEL INC. <br />E 101-43000-221 Equipment Parts & Accessories $430 13 1085715 <br />ToUl DISCOUNT STEEL INC. $43013 <br />Misc Steel <br />Pad Chk# 072284 11/13«1 E-Z RECYCLING <br />E 101-43270-316 Contract Recyckng PIcfcup <br />Total E-ZRECYCUNG <br />$5,820 12 <br />$5.820 12 <br />2962 Recycling. 10/2001