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CITY OF ORONO <br />*Check Detail Register® <br />OS^:V03 12 32 PM <br />Pag«4 <br />MAY 2003 <br />Check Amt invoice Comment <br />Total GOOD. STEPHANY $239.61 <br />Paid Chief 076027 5/27/2003 GOVERNMENT TIUININO SERVICE <br />E 101-42400.437 Training & Oavetopniant __$125.00 JunelO.2003 Zoning saminar/J.Mabualh <br />Total GOVERNMENT TRAINING SERVICE $12500 <br />Paid ChM 076028 5/27^003 GOVT FINANCE OFFICERS ASSN <br />E 101-41500-433 Memberships A Subscriptiont $140 00 39995 <br />Total GOVT FINANCE OFFICERS ASSN <br />GFOA Membership-Kuehn <br />$14000 <br />Paid Chk# 076029 5/27/2003 HARRIS INTERNATIONAL INC <br />E SI3-49900-094 Concessions For Resale-NonTax $65.19 286577 <br />Total HARRIS INTERNATIONAL INC <br />God Gloves <br />$65.19 <br />Paid Chk* 076030 5/27/2003 HENNEPIN CO-OP SEED EXCHANGE <br />E 613-49630-223 Bldg/Grounds Maint Supplies $216 09 44134 <br />Total HENNEPIN CO-OP SEED EXCHANGE $21609 <br />lawn seed <br />Paid 6hkk 076031 Sa7f200Z HENNEPIN COUNTY <br />E 101-430(XM89 Other Miscellaneous Charges $25 00 5/19A)3 rip rap project <br />Tout HENNEPIN COUNTY $25 00 <br />Paid Chk# 076032 5/27/2003 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications ____$7968 23047181 <br />Total HENNEPIN COUNTY INFOR TECH DPT ' $79 68 <br />IMS processing <br />Paid Chk# 076033 5/27/2003 HENNIPIN CTY TREASURER • PW <br />E 402-48020-590 Street Construction $767.82 <br />E 601-49400-^05 Repairs/Maint-Watermains/plant $100 00 <br />E 601-49400-405 Repairs/MainC-Watermains/plant ___$50 00 <br />ToUl HENNIPIN CTY TREASURER • PW $917 82 <br />TrranOOeOO <br />UTIL00283 <br />UTIL00301 <br />CR15 Femdale Marsh Final <br />Utility Permits <br />Utility Permits <br />Paid Chk# 076034 5/27/2003 HERMAN. JOHN <br />E 101-42110-201 Office supplies <br />ToUl HERMAN. JOHN <br />$3726 <br />$37.26 <br />051303 35MM camera <br />Paid Chk# 076035 5/27/2003 IKON OFFICE SOLUTIONS <br />E 101-41900-401 Repairs/Maml-OfTice Equip <br />Total IKON OFFICE SOLUTIONS <br />$34 08 2399213A <br />$3406 <br />toner.staples f/copier <br />l^aid Chki 076036 5/27/2003 LOGI8 <br />E 101-42110-310 LOGIS-ApplicatK>ns <br />E 101-42110-310 LOGIS-Applications <br />E 101-41900-329 Other Communications <br />E 101-41900-311 Data Processing Communication <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 101-41900-401 Repairs/Maint-Olfice Equip <br />Total LOGIS <br />$1.643 00 22978 <br />$15900 22978 <br />$15900 22978 <br />$30 00 22978 <br />$11688 23028 <br />$116 87 23028 <br />$2 224 75 <br />police Records <br />Internet 4/03 <br />Internet 4/03 <br />Henn Cty Connect <br />GW/Innoculan Issue <br />m <br />Paid Chk# 076037 5/27^003 LONG LAKE. CITY OF <br />R 231-35610 Drug Forfeitures <br />Total LONG LAKE. CITY OF <br />$450 00 V5/2003 <br />$450 00 <br />Lor>g Lake Share-Mays Forfeit <br />Paid Chk# 076038 <br />E 101-41300-433 Merr>berships A Subscriptions <br />Total MAMA <br />$50 00 552 2003 MAMA Mbrship Moorse <br />$50 00