Laserfiche WebLink
r CITY OF ORONO <br />'Check Detail Register® <br />02/11/05 1:15 PM <br />Pages <br />FEBRUARY 2005 <br />Check Ain't Invoice Comment <br />E 602-40450403 Repairt/Maint MIsc. Equip <br />E 601-40400^3 Repairs/Maint-Mwc. Equip <br />Total HENNEPIN COUNTY INFOR TECH OPT <br />$26.74 25018066 <br />$26.75 25018066 <br />PW Radios <br />PW Radios <br />$1,773.32 <br />Paw Chk« 080214 2/14/2005 HENNEPIN COUNTY TR-TAX PYR 8RV <br />0101-20200 Accounts Payable $348 00 1/12A)5 <br />Total HENNEPIN COUNTY TR-TAX PYR 8RV $348.00 <br />Postal Verifications <br />Paw Chk« 080215 2/14/2005 HENNEPIN COUNTY TREA8URER-JAIL <br />0101-20200 Accounts Payable ____$229.50 827 Room A Board - 12/2004 <br />Total HENNEPIN COUNTY TREA8URER-JAIL $229.50 <br />PaW Chk» 060216 2/14/2005 HEWLETT PACKARD <br />£ 227-45500-240 Small Tools and Minor Equip $U76 64 <br />Totol HEWLETT PACKARD $1.976 64 <br />17846760 Laserlel4250 <br />PaWXhk# 060217 2/14/2005 HORNADY <br />E 101-42110-228 Training Supplies <br />Total HORNADY <br />_^31.00 338055 <br />$431 66 <br />Duty Ammo <br />PaWChki 080218 2/14/2005 HYDRO METERING TECHNOLOGY <br />E 601 49400-403 Repalrs/Maint-Misc Equip $799.32 28800 Orono Schools Meter <br />Total HYDRO METERING TECHNOLOGY $799 32 <br />PaW Chk« 080219 2/14/2005 ICMA MEMBER8HIP RENEWAL8 <br />£ 101-41300-433 Memberships A Subscriptions $/64.50 Moorso <br />Total ICMA MEMBERSHIP RENEWALS $764 50 <br />2005 ICMA Membership-Moorso <br />PaWChk# 080220 2/14/2005 INTOXIMETEK8 <br />E 101-42110-221 Equipment Parts A Accessories <br />Total INTOXMETER8 <br />$1.038 38 161062 <br />$1.038 38 <br />Alco Sensors <br />PaW Chki 080221 2/14/2005 JOHNSON. RICK <br />E 101-42110-317 Animat Care <br />ToUl JOHNSON. RICK <br />$82.50 <br />$82 50 <br />1/2005 Deer Removal <br />PaWChk# 060222 2/14/2005 KEEPERS <br />E 101-42110-226 Clothing A personal equipment <br />Total KEEPERS <br />$7862 <br />$7862 <br />32875 Shirts - Tomcheck <br />PaWChki 080223 2/14/2005 KELLY INN <br />E 101-41300-437 Training A Development <br />Total KELLY INN <br />J^176 96 Dodge <br />$17696 <br />Lodging • Clerks Conf-Dodge <br />PaW Chki 080224 2/14/2005 KENNEDY A GRAVEN. CHARTERED <br />G 101-20200 Accounts i’ayable ____$324.00 64628 Borgen Matter <br />Total KENNEDY A GRAVEN. CHARTERED $32400 <br />PaW Chki 080225 2/14/2005 KENNETH N. POnS. PA <br />1:231 45650 307 Legal-ConsuHirtg $203 00 1/20AI5 <br />G 231-20200 Accounts Payable $227 50 1/20/05 <br />E 101-41600-306 Legai-Prosocution $2,500.00 2/1/2005 <br />Total KENNETH N. POTTS. PA ' $2,930 50 <br />Schultz Forfeiture <br />Schultz Forfeiture <br />Prosecutions - 1/2005 <br />PaWChki 080226 2/14/2005 LABOR RELATIONS ASSOC <br />0 101-20200 Accounts Payable $4^641.00 1/1/05 <br />Total LABOR RELATIONS ASSOC $4,64100 <br />LELS Arbitration