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CITY OF ORONO <br />Check Detail Register© <br />07/00/04 a 50 AM <br />MrrTING Page 1 <br />JULY 2004 <br />Check Amt Invoice Comment <br />JUL 1 2 2004 <br />Cl IV OF OROHO <br />dD <br />10100 Primary Cash <br />PeiKi Chk« 2/9/2004 UNIVERSITY Of MINNESOTA <br />E 013 49030^43) Training & Development <br />Total UNIVERSITY OF MINNESOTA <br />($95 00) feleffffihagen voi<J/7004 spring turf conf <br />($0500) <br />PiiMlChk# O/ROO0 3/22/2004 KOFHNFN'S AMOCO <br />E 101 42110 221 Cguipmenl Parts & Accessories <br />Total KOEHNEN*S AMOCO <br />($29 90) 46427 <br />($29 90) <br />void/wiper blades <br />PaidChk# 070/16 ti/30/2004 GOVT FINANCE OITICERS ASSN <br />F 101 41500 301 Auditmy and Accl’g ServH^s <br />Total GOVT FINANCE OFFICERS ASSN <br />$350 00 2003 Cert <br />$350 00 <br />2003 Ccitificate <br />>aid Chk« 070727 7/I7/2004' A 1 RENTAL <br />1613 40B30 415 Other Equipmonl Rentals <br />Total A1 RENTAL <br />$40 4/ 062004 <br />$40 4/ <br />gas weed culler <br />PuidChkf 070720 7/12/2004 <br />E 613-45030 404 Repairn/Maint-MIdgs/Oroiinds <br />lot.ll A ABCOM GARAGE DOOR COMPANY <br />A ABCOM GARAGE DOOR COMPANY <br />$80 00 455759 <br />$00 00 <br />fepaif Cables on garage door <br />Paid Chkf 070729 7/12/2004 ANDERSON. KRISTI <br />E 101-45200-319 Other Professional Services <br />r 101 41300 319 ITIher Professional .Services <br />Total ANDERSON. KRISTI <br />$165 00 0/0504 <br />$265 00 0/0504 <br />$430 00 <br />pafk recorder fees <br />rounril recorder fees <br />P.iidChka 0/0/30 //12/2(K)4 ARAMARK REERESHMENT SERVICES <br />I 602-4U450-201 Office supplies $57 00 6013 400r»‘k3 <br />E 101*42110-201 Office supplies <br />L 101 41900 201 Office supplies <br />Total ARAMARK REFRESHMENT SERVICES <br />$115 56 6013-40069/ <br />$58 40 6013 400698 <br />$230 96 <br />coffee siipfilres <br />coffee supplies <br />coffee supplies <br />Pa dChkf 0/0/31 /M2/2004 ARROV^OOD RESORT <br />1 101 41500 437 Training & Dcvctopnwn!$210 87 Kuohn GEOA Conf - Kuohn <br />1 101 41500 437 Training A pevelopment $210 87 Olson GF OA Conf • Olson <br />Total ARROWWOOD RESORT $421 74 <br />I’jhJCIiK# O/a/37 7/12/2004 AUOILS MOBILE CHET <br />1 f» 13 49900 093 Concessions For Resale I whl $/4 82 3/90 hut dogAhamb fesalc <br />lolal AUOIES MOBILE CHEF $/4 82 <br />PaidChKJ 0/0733 7/12/7004 BUDGET PRINTING <br />1! 101 47110 701 Office supplies $121 90 31014 businesi cards/500 <br />1 101 47110 177 Postage $17f.8 310130 ups Charges <br />C 101 47110 701 Office supplies $31 95 31061 business carrts/'T White <br />Tout BUDGET PRINTING $1/1 53 <br />I'UHlChkA 0/H7J4 7/12/7004 CENTERPOINT rNERQY <br />E 602 49450 3fl1 Gas A Electric $37 50 0C2504 gas service <br />E C01 49400 381 Gas A Electric $623 26 062504 gas service <br />E 101 47110 3(11 Gas A Electric $63 06 062504 gas service <br />E 101 4IU00 381 Gas A Elecino $75 12 062504 ga§ service <br />C 101 47700 381 Gas A Electric $103 15 062504 gas service <br />C 602 4(M!>0-:81 Gas A Electric $12 29 062504 gas service <br />E 601 40400 381 Gat A Electric $12 52 062504 gas service <br />E 101 41900 381 Oat A Electric $77 08 062504 gas service