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CITY OF ORONO <br />*Check Detail Register® <br />05/23A)3 12:32 PM <br />Pagel <br />MAY 2003 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Pa»d Chk# 075993 5/TW003 POST BOARD <br />EIUI-42110^1 Licenses & Taxes <br />E 101-42110-441 Licenses & Taxes <br />ToUl POST BOARD <br />190.00 <br />$90 00 <br />Russeth POST License • Russeth <br />Theisen POST License • Theisen <br />iiao.oo <br />Paid Chk« 075994 5/15/2003 HENNEPIN COUNTY TR-PROP TAXES <br />E 101-43290-800 Special Projects. ConUngency $92013 321182312000 1st Half 2003-3580 WayzataBhr <br />Tout HENNEPIN COUNTY TR-PROP TAXES $920 13 <br />Paid Chk# 075995 5/27/2003 10.000 LAKES CHAPTER <br />E 101-42400-437 Training & Development <br />Tout 10.000 LAKES CHAPTER <br />$601^ <br />$60.00 <br />JUNE1903 Bldg tnsp coursemv <br />Paid Chk# 075996 5/27/2003 ADVANCE RESOURCES FOR DEV <br />E 101-43290-800 Special Projects. Contingency $1.200 00 4/22X)3 <br />Tout ADVANCE RESOURCES FOR DEV <br />Land Sale • Kelley Pln#y <br />$1.20000 <br />P^ Chk# 075997 5/27/2003 ALLIED ELECTROSTATIC OF MN INC <br />E 101-41900-401 Repairs/Maint Office Equip <br />Tout ALLIED ELECTROSTATIC OF MN INC $308 00 <br />refurbish file cabinets <br />Paid Chk# )75998 5/27/2003 ANDERSON. KRISTI <br />E 101-4:400-319 Other Professional Services <br />ToUl ANDERSON. KRISTI <br />$525jW <br />$525 00 <br />051903 P&Z minutes <br />Paid Chk# 075999 5/27/2003 ARNOLD A RYE PRINTING <br />E 101-41900-352 Printing A Publishing <br />ToUl ARNOLD A RYE PRINTING <br />$3,183 M <br />$3.183 29 <br />5860 2003 Spring Neersietter <br />Paid Chk#^6000 5/27/2003 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl <br />Tout AUGIES MOBILE CHEF <br />$51_30 <br />$51 30 <br />15985 hamb&hot dogs <br />Paid Chk# 076001 5/2//2003 BAYSIDE FLORAL <br />0101-19999 Suspense Account <br />Tout BAYSIDE FLORAL <br />$31_^95 <br />$31.95 <br />21941 Plant • Silus <br />Paid Chk# 076002 5/27/2003 BORIS. SCOTT <br />E 101-42110-437 Training A Development <br />Tout BORIS, SCOTT <br />$7.54 <br />$7.54 <br />051403 mBeage <br />PaidChK# 076003 5/27/2003 BUDGET PRINTING <br />E 101-42110-221 Equipment Parts & Acoetsonei $79 88 26391 pd/business cards <br />E 101-42110-201 Office supplies $16981 26536 supplies <br />Tout BUDGET PRINTING $24969 <br />Paid Chk# 076004 5/27/2003 BUFFALO BITUMINOUS INC. <br />E 406-48735-590 Street Construction <br />Tout BUFFALO BITUMINOUS INC. <br />$19,897.31 <br />$19.697 31 <br />6nal North Arm Paving /I Aflml <br />Paid Chk* 076005 5/27/2003 CARGILL SALT <br />E 601-49400-216 Chemicals and Chem Products $2.24349 746155 softnersalt <br />Tout CARGILL SALT $2.24349 <br />E 101-43000-221 Equipment Parts A Accessories $3 04 2009672 backhoe plugs