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CITY OF ORONO <br />CKeck Detail Register <br />Fhdjy Novemtoer 09.2001 <br />PageSoMI <br />Check Air.l Invoice Comment <br />PadChki 072303 H/13A)1 KOI COMPANY <br />E 101-43000-489 Other Maceltaneous Charges <br />Total KDS COMPANY <br />$25 00 2571 <br />$25 00 <br />Concrete w/Rebar <br />PaidChka 072304 11/13/01 KENNETH N. POTTS, PA <br />E 101-41600-306 Legal-Prosecution <br />Total KENNETH N. POTTS. PA <br />$2.39166 10/2001 <br />$2.39166 <br />Prosecutions • 10/2001 <br />PaidChka 072305 11/13^)1 KUSTOM SIGNALS INC <br />E 101-42110-221 Equipment Parts & Accessones <br />Total KUSTOM SIGNALS INC <br />$3163 98207 <br />$3163 <br />Key Fori Lock <br />Paid Chka 072306 11/13A)1 LASER LABS <br />E 101-42110-319 Other Professional Services <br />Total LASER LABS <br />$43 00 3651 <br />$43 00 <br />Recertify Tint Meier <br />P sk J Chk* 072307 11/13/01 LMCIT-BERKLEY AOMIN <br />E 703-49960-379 Insurance Deductibles <br />Total LMCIT-BERKLEY ADMIN <br />$1.000 00 11035496 <br />$1.000 00 <br />Schueier/Wolfe Swr Backup <br />Paid Chka 0723C8 11/13X)1 MAP UTILITIES INC. <br />E 60! -49400-489 Other Miscellaneous Charges <br />Total M S P UTILITIES INC. <br />$47 50 55542 <br />$47 50 <br />Underground Locates <br />Paid Chkfl 072309 11/13/01 MASUNE COMPANY <br />E 101-42110-221 Equipment Parts & Accessones <br />Total MASUNE COMPANY <br />$62 45 636771 <br />$62 45 <br />First Aid Supplies <br />Pant Chk« 072310 11/13A)1 M€T COUNCIL ENVIRONMENTAL 8ER <br />R 101-39610 Misceltaneoui Revenue (S34 SO) 10/2001 <br />0 101-20609 SAC Chargee due to MWee S3.4SOOO 10/2301 <br />Total MET COUNCIL ENVIRONMENTAL 8ER S3.415 50 <br />Adm Fee - 10/2001 <br />SAC Charge* - 10/2001 <br />PaidChka or?’!! 11/Ut)1 MIDWEST ASPHALT <br />E 601-49400-227 UtAly System Mamt Supplies $26 63 18915MB Tack - Hwy 12 Wtr Main <br />E 101-43000-224 Street Maint Materials/Supply $1.224 61 6966SMB Hand Patch <br />E 101-43000-224 Street Main! Matenals/Supply $13128 69698MB Hand Patch <br />E 101-43000-224 Street Mamt Matenals/Supply $416 60 69733MB Hand Patch <br />E 101-43000-224 Street Main! Matenals/Supply $256 68 69766MB Hand Patch <br />Total MIDWEST ASPHALT $2,057 80 <br />PaidChka 072312 11/13/01 <br />E 101-41600-306 Legal-Prosecution <br />ToUl MILLER. STEINER S CURTISS. P.A <br />MILLER. STEINER S CURTISS, PJt <br />S214S0 10/19/01 <br />$21450 <br />Conflict Prosecution <br />PaidChka 072313 11/13/01 MINNEAPOLIS OXYGEN COMPANY <br />E 101-43000-415 Other Equipment Rentals $29 76 RI10010929 <br />E 101-42110-223 Bidg/Grounds Mamt Supplies $14.86 RI10010930 <br />Total MINNEAPOLIS OXYGEN COMPANY $44 64 <br />CyOnder Rental <br />Medical Oxygen <br />PaM Chfci 072314 11/13fl)1 MN CHIEF OFPOUCEASSN