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CITY OF ORONO <br />*Check Detail Register® <br />05/07/04 12.16 PM <br />Page 5 <br />MAY 2004 <br />Check Amt Invoice Comment <br />E 254-45660*441 Liceniet & Taxes <br />Total HENNEPIN COUNTY TR PROP TAXES <br />$847 71 5/15/04 Lurton ParH Pe:s Prop Tax <br />S8d293 <br />PaidChW 078290 5/10/2004 HENNEPIN COUNTY TR-TAX PYR SRV <br />E 101-41410-322 Postage $5B M_4/13rt)4 <br />ToUl HENNEPIN COUNTY TR-TAX PYR SRV $58 80 <br />Postal Verifications <br />PaidChK# 078291 ' S7TO«664 “ HENNEPIN COUNTY fREASURER^AIL <br />E 101-41600-309 Jail Charges ___$102J30 447 <br />ToUl HENNEPIN COUNTY TREASURER-JAIL $102.00 <br />TSfid th1iy07M92 SrrdSoM HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repalrs4Vaint-8ldgs/Orout^dS . 978052 <br />Total HUEBSCH RENTAL SERVICE $26 76 <br />Room and Board 3/20C4 <br />Mat Service - GC <br />^aidChki 078293 5/10/2004 HUMANE SO cTe W OF WR'tGHf*c6 <br />E 101-42110-317 Animal Care $953 80 4/21.'04 1st Qtr 2004 Impound <br />Tout HUMANE SOCIETY OF WRIOHT CO $95380 <br />PaidChk# 078294 5/10/2004 INTOXIMETERS <br />E 101-42110-221 Equipment Parts & Accessories $205 01 142602 Mouthpieces <br />Total INTOXIMETERS $2~0501 <br />Paid Chke 076295 5/10/2004 JOHNSON. RICK <br />E 101 -42110-319 Other Professional Services $82 50 5/2/04 Deer Removal <br />Total JOHNSONs RICK $62 50 <br />PaidChk* 078296 5/10/2004 JOHNSTON FARGO CULVERT, INC. <br />E 651-49910-227 Utility System Mamt. Supplies $6,251.55 130724 Culverts <br />E 651-49910-227 Utility System Maint Supplies $4.575_24_ 130724 Culverts <br />Total JOHNSTON FARGO CULVERT. INC.$10,82079 <br />PaidChka 078297 V10/2004 JORSTAD ft REUTHER COM <br />E 101-41900-352 Printing ft Publishing $560 00 2186 Design/Prod - Spring Newsfetta <br />Total JORSTAO ft REUTHER COM $560 00 <br />PaidChk# 078298 5/10/2004 KEEPERS <br />C 101-42110-226 Clothing & personal equipment $152 65 24235 Shirts - Boris <br />Total KEEPERS $152 85 <br />Paid Chk* 078299 5/10/2004 KENNEDY ft GRAVEN, CHARTERED <br />E 234-45660-307 egal-Consultmg $126 00 61201 MNDOT/Lurton Matter <br />E 101-43290-800 Speaal Pro|ects, Contingency $162 00 61201 MNDOT/Borgert Matter <br />ToUl KENNEDY A GRAVEN. CHARTERED $268 00 <br />7»ttidChk# 078300 5/10/2004 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution $2 500 00 S/4/2004 Prosecutions 4/2004 <br />Total KENNETH N. POTTS. PA $2500 00 <br />C 613-49830-201 Ofhea supplies <br />Total LAKE BUSINESS SUPPLY <br />$22 M_ 76240 <br />$22 94~ <br />Appoinimen Book -GC <br />1®’(ihk#"o78302' W10/2004 LOGIS <br />E 101-42110-310 LOGIS-Appltcations <br />E 101-42110-329 Other Communicetk>ns <br />E 101 -41900-329 Other Communications <br />$1.676 00 24017 <br />$196 50 24017 <br />$196 50 24017 <br />Police Records 5/2004 <br />Internet 5/2004 <br />Internet 3/2004