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p <br />19 Kay 2003 <br />Prl 10:43 AM <br />Check Register <br />City of Orono <br />Cheek <br />Runber Date Name <br />Check Number 61404 BUDGET PRINTIIRS <br />Totals Check Nufldt>er 61404 BUDGET PRINTING <br />Check Number 61405 CARGILL SALT <br />61405 17-May-OO CARGILL SALT <br />Totals Check Number 61405 CARGILL SALT <br />Check Number 61406 CEAM <br />61406 18-May-OO CEAM <br />^ Totals Check Number 61406 CEAM <br />Check Number <br />i 61407 <br />Totals Check Number <br />61407 CITY OP MAPLE GROVE <br />18-May-00 CITY OP MAPLE GROVE <br />61407 CITY OP MAPLE GROVE <br />Check Number 61409 CITY OP NAYZATA <br />61409 <br />61409 <br />18-May-OO <br />18-May-OO <br />CITY OP WAYZATA <br />CITY OP WAYZATA <br />Totals Check Number 61409 CITY OP WAYZATA <br />Check Number 61410 CITYVIEW PLUMBING k HEATING <br />- <br />61410 <br />61410 <br />17-May-00 <br />17-May-OO <br />CITYVIEW PLUMBING k HEATING <br />CITYVIEW PLUMBING k HEATING <br />Totals Check Number 61410 CITYVIEW PLUMBING k HEATING <br />Trauisaction <br />Amount <br />76.49 <br />2,046.45 <br />2,046.45 <br />40.00 <br />40.00 <br />902.00 <br />902.00 <br />1,350.22 <br />1,621.64 <br />2,971.86 <br />290.30 <br />60.22 <br />350.52 <br />Page 2 <br />Comments <br />SOFTENER SALT <br />CEAM MEMBERSHIP - GAPPA <br />RANGE RENTAL <br />Check Number 61408 CITY OP ORONO PETTY CASH <br />6140S 19-May-OO CITY OP ORONO PETTY CASH 2.98 POLICE PETTY CASH <br />\61406 19-May-00 CITY OF ORCBie PETTY CASH 3.00 POLICE PETTY CASH <br />61408 19-May-OO CITY OF ORONO PETTY CASH 7.00 POLICE PETTY CASH <br />61408 19-May-OO CITY OF ORONO PETTY CASH 4.21 POLICE PETTY CAS:I <br />61408 19-May-OO CITY OF ORONO PETTY CASH 3.14 POLICE PETTY CASH <br />>61408 19-May-OO CITY OF ORONO PETTY CASH 27.19 PAPER SUPPLIES <br />61408 19-May-OO CITY OF ORONO PETTY CASH 5.25 POP-JOINT WORK SESSION <br />61408 19-May-OO CITY OF ORONO PETTY CASH 11.27 PRINTS <br />61408 19-May-OO CITY OF ORONO PETTY CASH 31.10 AS BUILTS MATERIALS <br />61408 19-May-OO CITY OP ORONO PETTY CASH 14.48 GREETING CARDS <br />Totals Check Number 61408 CITY OF ORONO PETTY CASH 109.62 <br />TAX/LICENSE 8709 <br />TAX/LICENSE 8428 <br />PLUMBLINQ REPAIRS - GC <br />BBDERWOOU FOUNTAIN REPRS