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CITY OF ORONO 01/20/06 9:45 AM
<br /> Page 4
<br /> *Check Detail Register0
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> Total GREATER W METRO HUMANE SOCIETY $4,223.79
<br /> ._ ORY, JAME. .. .:. _, .,... . ,._..,__... __ __ _.._... .._.___., .. __ _ _._.._.... __ _ __..
<br /> Paid Ghk# 082677 1/23/2006 GREG S
<br /> E 101-43000-226 Clothing&personal equipment $125.00 1l4/06 2006 Work Shoes
<br /> Total GREGORY,JAMES $125.00
<br /> . . ,..... . . ... _., -._..,...... . . ._. ._ ... ......... ....___. .. ..___, _._ . . .. ___.. __
<br /> Paid Chk#�082678 1%23/2006 + H 8 L MESABI
<br /> G 101-20200 Accounts Payable $236.97 67157 Plow Bolts
<br /> Total H&L MESABI $236.97
<br /> . . ._..v.-,. . _.�...�. . ...._ ..,___.. .__.--__ _ ..._._... _._.....__.
<br /> Paid Chk# 082679 � 1/23/2006 HAMEL BUILDING CENTER
<br /> G 602-20200 Accounts Payable $91.30 33041 Generator Pad
<br /> Total HAMEL BUILDING CENTER $91.30
<br /> __., :...- .. __.. . .. __. .. __.._ ...__._._ _.... _ ...... _._. _ . _..
<br /> Paid Chk# 082680 1/23/2006 HENNEPIN CO-OP SEED EXCHANGE
<br /> E 101-41900-223 BIdglGrounds Maint.Supplies $83.01 116197 Ice Melt
<br /> Total HENNEPIN CO-OP SEED EXCHANGE $83.01
<br /> ��.,....-..__ :._:. ...,�. _ . ,..,_�. . _. . .:,_., ...,._�,: . .,,�-.:_, ._.,._,... . _� -,__. ..., .... _._,.... .__...._..___
<br /> Fa'id Chk# 082681 1/23/2008 HENNEPIN COUNTY INFOR TECH DPT
<br /> G 101-20200 Accounts Payable $77.14 25127167 Database Access
<br /> G 101-20200 Accounts Payable $2,374.83 25128035 Radio Lease 12/2005
<br /> Total HENNEPIN COUNTY INFOR TECH DPT $2,451.97
<br /> , . :.. . ,.,:.,::. __-_ . .,,_,._... .,....._:. ,_:,,..,: ,,_..._ .... , . .._.. _.,. .....,. ..W... ._.. �..�,.:.. _....... ,. . .._ ....._,._.._
<br /> Paid Chk# 082682 1/23/2006 HENNEPIN�COUNTY SHERIFF
<br /> G 101-20200 Accounts Payable $310.38 928 Jail Charges 12/2005
<br /> Total HENNEPIN COUNTY SHERIFF $310.38
<br /> _ _..n ...� __..._ ,.__..__. ___--:_... _ _._.. _....__... . .. ____ _
<br /> Paid Chk# 082683 1/23/2006 HENNEPIN COUNTY TR-TAX PYR SRV
<br /> E 101-41410-221 Equipment Parts&Accessories $512.00 12l15/2005 2006 Tabulator Lease
<br /> Total HENNEPIN COUNTY TR-TAX PYR SRV $512.00
<br /> ... .,.- .. ..-,,: �._:•-- ....,_. _.,,,... ,� . ...... �_..-.�.... .... .. .......... ........ ._.. ..._... _...,.:.. ......___.. _......_.._...._
<br /> Paid Chk# 082684 1/23/2006 INFINITY WIRELESS
<br /> G 101-20200 Accounts Payable $165.52 14674 Antennas-Radios
<br /> Total INFINITY WIRELESS $165.52
<br /> ,. ...,....,..,,.... , . ._�.......�... ...�._ ..__ ._... ._�.�..�...�m___,. �......�_... __......_. .__.._..._.....
<br /> Paid Chk# 082685 9/23/2006' �+INSIDE THE TAPE
<br /> E 101-42110-437 Training&Development $450.00 12/20/05 Death Invst Trng-Faniok,Witt
<br /> Total INSIDE THE TAPE $450.00
<br /> ,�_, -, ,:.. ,,, ,.:.......�. ... ...._. .- ......._....__:-__ .._..._.. .. .:. ......... .. ...._.._ .____.._..__._.
<br /> Paid Chk# 082686� 1/23%2006 �INT'L ASSN OF CHIEFS OF�POLICE
<br /> E 101-42110-433 Memberships 8�Subscriptions $100.00 1591923 20Q6 IACP Mbrship-Good
<br /> Total INT'L ASSN OF CHIEFS OF POLICE $1Q0.00
<br /> , ,...:,. ..,,,,,.: , . .:,..�.,_ .�,.>..... ..,._:,_., _.-,._ .., ..:.,.,. .,_.�..._.._. ._....._ _. _..,._ _.__.....--_..
<br /> Pai'd Chk# 082687 �1/23/2006 ITRON
<br /> E 601-49400-401 Repairs/Maint-Office Equip $180.00 285332 Hardware/Software Maint
<br /> Total ITRON $180.00
<br /> . - _..._...... .. ,.:.._. . ....... . ... .,_..._.... ..._....._,_...,. .._... _....._..._ ._ ,.,_._.. ..,,.._...,. ......__ __...
<br /> Paid Chk# 082688 1/23%2006 JOHNSON,RICK
<br /> G 101-20200 Accounts Payable $95.00 1/3/06 Deer Removal-12/8
<br /> Total JOHNSON,RICK $95.00
<br /> r-_,.--� ,_,,.. , , ,._.:.. . . .-,,,� ., .,_.._. .,..,,-, ., ,,...,,.. .._..._.... . _._._.... .._. ..._... . _.:.._ , ..._..___ __..__...,....._....
<br /> Paid Chk# 082689 1/23/2006 �KENNETH N.POTTS,PA
<br /> G 101-20200 Accounts Payable $2,500.00 12/2005 Prosecutions 12I2005
<br /> Total KENNETH N.POTTS, PA $2,500.00
<br /> Paid Chk# 082690 1/23/2006 KUSTOM�SIGNAL . �_ ,..... . _ ...... .._..,._ . ...,_._. ___,...... . _... ___.._ ...__.. ....._._._ ._
<br /> S INC
<br /> G 101-20200 Accounts Payable $86.68 257890 Radar Control#201
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