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CITY OF ORONO <br />Check Detail Register® <br />____-«Mri <br />MAY 1 2 200J <br />ClirOhOHOfVU <br />05/OdA03 2:32PM <br />Pagel <br />:(S) <br />MAY 2003 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid Chk# 075760 4/14/2003 WESTSIDE EQUIPMENT <br />E 101-43000-402 Repairs/Maint-Auto Equip ($32.00) 510444 Void Check 75780 <br />ToUl WESTSIDE EQUIPMENT ($32.00) <br />Paid Chki 075889 5/7/2003 MINNEHAHA CREEK WATERSHED DIST <br />E 425-48945-441 LIcanses & Taxes <br />Total MINNEHAHA CREEK WATERSHED OIST <br />$49.84 03-050 <br />$4984 <br />Nav Fire Permit-Mailing Costs <br />PaMClMl 075890 5/7/2003 MSANI <br />E 101-42110-437 Training & Development <br />Total MSANI <br />$35 00 5/21/03 <br />$35.00 ' <br />Can/Am Conference - Fischer <br />Paid Chki 075891 4^0/2003 DCA • WIRE ONLY <br />0101-21719 DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$509.02 4/30A)3 Spending Accounts 4/30 <br />$509.02 <br />TaldChk# 075892 5/12/2003 RICKS SUPERVALUE <br />E 101-42110-229 D A R E. Supplies <br />Total RICKS SUPERVALUE <br />$110.00 DARE DARE Grad Cakes <br />$110 00 <br />Paid Chk# 075893 5/li/2003 ANDERSON, KRISTI <br />E 101-41300-319 Other Professional Services $165.00 5/5/2003 Council Minutes 4/28 <br />E 101-45200-319 Other Professional Services $1^65 00 5/5/2003 Park Minutes 5/5 <br />ToUl ANDERSON, KRISTI $330.00 <br />Paid Chk« 075894 <br />E 101-41900-201 Office supplies <br />E 101-42110-439 Meeting Expenses <br />E 101-41900-489 Other Miscellaneous Charges <br />Total ARAMARK REFRESHMENT SERVICES <br />$109.00 <br />$109.00 <br />$54.50 <br />6013-317064 <br />6013-317065 <br />6013-317066 <br />Coffee <br />Coffee <br />Coffee <br />$272.50 <br />Paid Chk» 075895 5/12/2003 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total AUGIES MOBILE CHEF <br />$30 60 14754 Hot Dog. Cheeseburger <br />$30.60 <br />Paid Chk« 075896 5/12/2003 BANYON DATA SYSTEMS <br />E 101-41500-437 Training & Development <br />Total BANYON DATA SYSTEMS <br />$70.00 10147 Seminar - Pettit. Olson <br />$7000 <br />PaidChk# 075897 5/12/2C03 BCA - FORENSIC SCIENCE LAB <br />E 101-42110-437 Training & Development $320 00 4/28/03 <br />Tout BCA - FORENSIC SCIENCE LAB $320 00 <br />Intx 5000 Recert Class <br />Paid Chk» 075898 5/12/2003 BEAUCHENE MAILING <br />E 101-41900-352 Printing & Publishing <br />ToUl BEAUCHENE MAIUNG <br />$367.20 195 Sphng 2003 Newsletter <br />$367.20 <br />Paid Chk# 075899 ^12/2003 BFI OF MINNESOTA, INC <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />Total BFI OF MINNESOTA, INC <br />$7890 <br />$251.17 <br />$65.10 <br />$39517 <br />1307115 Solid Waste -Bedeneood <br />1307420 Solid Waste -CH <br />1307461 Solid Waste -GC <br />Paid Chk# 075900 5/12/2003 BIFFS INC. <br />E 101 -45200-415 Other Equipment Rentals $7211 W187159 Portable • Bederwood