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CITY OF ORONO 08/C5/C4 9 47 AM <br />Page 1 <br />Check Detail Register® <br />AUGUST 2004 AUG 0 9 2004 <br />Check Amt Invoice Comment CITY OF ORONO <br />10100 PrImaryCash <br />Pa dChki 076426 6/28/2004 ADVANCED IMAGING SOLUTIONS <br />E 10*1-41900-403 Repairs/Maint-Misc Equtp $774 35 23223829 <br />ToUl ADVANCED IMAGING SOLUTIONS <br />Void Check #78426 <br />$774.35 <br />PaidChk# 078813 7/26/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-41900-403 Repairs/Maint-Misc. Equip $774 35 23223629 <br />E 101-41900-403 Repairs/Maint-Misc Equip ($1,660 65) 24576621 <br />Total ADVANCED IMAGING SOLUTIONS <br />Void Check #78813 <br />Void Check #73813 <br />($88630) <br />Paid Chk# 078863 7/26/2004 MN COUNTY ATTORNEYS ASSOC. <br />E 101-42110-201 Office supplies ($24 SO) ^2508 void check#73863 <br />ToUl MN COUNTY ATTORNEYS ASSOC. ($24 50) <br />Paid Chk# 076920 7/26/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-41900-403 Repa'fs/Mamt-Misc. Equip <br />E 101-41900-403 Repairs/Main(-Misc Equip <br />Total ADVANCED IMAGING SOLUTIONS <br />$774 35 24576621 <br />$886 30 24576521 <br />Copier Lease -6/15-7/15 <br />Copier Lease - 7/15-8/15 <br />$1,660 65 <br />Paid Chk# 078931 8/9/2004 ANDERSON. KRISTI <br />E 101-41300-319 Other Professional Services <br />E 101-45200-319 Other Professional Services <br />Total ANDERSON, KRISTI <br />$165 00 Ju!-Aug.2004 Council recorder <br />_$165 0_0_ Jul*Aug.2CC4 Park recorder <br />’$330 00 <br />Paid Cnk# 078932 6/9/2004 ANDERSON-CRANE <br />E 101-43000-221 Equipment Parts & Accessories <br />Total ANDERSON-CRANE <br />$132 12 MP16163901 Mower Parts <br />$132 12 <br />Paid Chk# 078933 8/9/2004 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $61 95 6013-4C5222 <br />E 101-42110-201 Office supplies <br />Total ARAMARK REFRESHMENT SERVICES <br />$63 51 6013-40522: <br />coffee <br />coffee <br />$125 46 <br />Paid Chk# 078934 8/9/2004 ARMOR HOLDINGS FORENSICS. INC <br />E 101-42110-221 Equipment Parts & Accessories $74 30 F04-204601 supplies <br />Total ARMOR HOLDINGS FORENSICS, INC <br />Paid Chk# 078935 8/9/2C04 BFI OF MINNESOTA. INC’ <br />E 101-45200-404 Repair$/Ma nt-Bldgs/Groundi <br />$74 30 <br />E 101-45200-104 Repa'*^/Maint-Bldgs/Grounds <br />E 101-41900-4 *)4 Repairs/Ma nt-Bldgs/Grouncs <br />E 613-49830-4C * Repa rs/Mamt-Bldgs/Grounds <br />E 101-42260-404 Repairs/Mamt-BldgsyGrcunds <br />To al BFI OF MINNESOTA, INC <br />$83 01 1307115 <br />$69 33 1307214 <br />$301 61 1307420 <br />$76 16 1307461 <br />$56 18 1347632 <br />so ’Kf waste <br />solid waste <br />so'id waste <br />solid waste <br />solid waste^^avarre <br />$566 29 <br />Paid Chk# 078936 0/9/200^ BLOOMINGTON CITY OF <br />E 601-49400-489 Other Miscellaneous Cnarges $60 0 0 4/01-6/00/04 WTR TESTING <br />ToUl BLOOMINGTON. CITY OF $60 00 <br />Paid Chk# 076937 8/9/2004 BONESTROO ROSENE & ASSOC. <br />E 101-43280-304 <br />E 101-43170-304 <br />E 101-43280-304 <br />E 101-43280-304 <br />E 101-43280-304 <br />E 101-43280-304 <br />Engineering-Consulting <br />Engineeiing-Consulting <br />Engineering-Consulting <br />Engineering-Consulting <br />Et' gineering-Consulting <br />£r ginetring-Consulting <br />$129 00 <br />$47 27 <br />$485 12 <br />$129 00 <br />$51600 <br />$129 00 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />109361 <br />Byars Shoreline plat 04-3015 <br />Misc eng May 2004 <br />720 North Arm Dr plat 03-2907 <br />740 Shoreline Dr plat 04-3002 <br />Creedside subd plat 04-3016 <br />Maxwell Bay Estates plat C4-30