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CITY OF ORONO 04/22/05 10 47 AM <br />Page 4 <br />Check Detail Register® <br />APRIL 200S <br />Check Ami Invoice Comment <br />E101-41900-329 Other ConvTNinlceUons <br />Total HENNEPIN COUNTY INFOR TECH DPT <br />$78.72 25037172 Data Base Access 4/2005 <br />178.72 <br />PM Chki 080722 4/25/2005 HENNEPIN COUNTY SHERIFF <br />G 231-20200 Accounts Payable __|5.uJ0.00 1/SA)S <br />Total HENNEPIN COUNTY SHERIFF <br />WMOTF - 1st Half Assessmenl <br />$5,000.00 <br />Paid Chki 000723 ^5/2005 HINSHAW S CULBERTSON <br />Q 101-20200 Accounts Payable <br />Q 101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />O 101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />E101-43280-307 Legal-ConsuMng <br />E 101-43280-307 Legal-Consulting <br />E 101-43280-307 LegaM^onsulting <br />E 101-41600-307 LegaM>)nsulting <br />E 101-41600-307 Legat-Consulling <br />E 101-43290-800 Special Projects. Contingency <br />E 101-41600-306 Legal-Retainer <br />E 101-42110-307 Legal4k)nsulling <br />E 101-43280-307 Legal-Consulting <br />E 601-49400-307 Legal-Consulting <br />E 101-41600-307 LegaM:onsulUng <br />E 101-43280-307 Legal-Consulting <br />E 101-43290-800 Special Projects, Contingency <br />E 101-41600-306 Legal-Retalnef <br />E 101-42110-307 Legal-Consulting <br />E 601-49400-307 Legal4k>nsulbng <br />E 651-49910-307 LegaKConsullIng <br />Total HINSHAW S CULBERTSON <br />$1,175.00 <br />$672.00 <br />$1,435.58 <br />$892.00 <br />$1,812.00 <br />$513.00 <br />$462.50 <br />$473.70 <br />$313.50 <br />$62.52 <br />$22100 <br />$1,300.00 <br />$130.00 <br />$1,212.00 <br />$55.50 <br />$138.75 <br />$1,144.80 <br />$707.00 <br />$772.57 <br />$561.66 <br />$455.00 <br />$910.00 <br />10414318 <br />10420228 <br />10428228 <br />10428220 <br />10420230 <br />10456251 <br />10458251 <br />10456251 <br />10458251 <br />10450252 <br />10458253 <br />10458254 <br />10456255 <br />10459281 <br />10459281 <br />10459281 <br />10459201 <br />10459282 <br />10459203 <br />10459203 <br />10459284 <br />10459205 <br />MalyvaleApp-04-2971 <br />Mace Carlson Emp Issues <br />Pogonis Boat Dock Violation <br />Nelson/Carlson Vacated Oak PI <br />Mike Carlson Emp issue <br />Lazniarz Creekside <br />Johnson/Bryson-BI #2461 <br />Application Resolutions Review <br />Luzaich Clear Cut Trees <br />Pogonis Boat Dock 2740 Shdywd <br />Big Island Veteran's Camp <br />Council Mtgs - Jan 2005 <br />Mike Carlson Employment Issue <br />AppOc/Resulatlon 2/2005 <br />Wtr Tower Lease - Cingular <br />Hennessey Land Exchange <br />Lazniarz Creekside <br />Big Island Veteran's Camp <br />Council Mtgs 2/2005 <br />Mike Carlson Emp Issue <br />Wkter Tower Lease Changes <br />BIrdi Lane St Swr <br />$15,460.06 <br />Paid Chki 060724 4/25/2005 J H LARSON COMPANY <br />E 101-41900-223 BkfgA^rounds MekiL SuppHes <br />Total JH LARSON COMPANY <br />$187.51 4455764-01 Light BuBs <br />$187.51 <br />Paid Chkl^ 060726 4/25/2065 JEFFEMON FIRE S SAFETY. INC <br />E 101-42260-226 Clothing S personal equipment $87.69 110036 Boots <br />Total JEFFERSONFtRESSAFETY.INC $07.69 <br />Paid Cidd bSbUA 4/25/2005 KENilEbY S GRAVEN, CHARTERED <br />E 101-43290-800 Special Projects. Contingency <br />Total KENNEDY S GRAVEN. CHARTERED <br />$150.48 2/25/05 Borgert Condemnation <br />$150.48 <br />Paid Hdfii 4/25/2005 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other ProNsslonai Services __$1,236.00 4/1/05 <br />Total LABOR RELATIONS ASSOC <br />Pofica Labor Issue <br />$1,236.00 <br />PaidChir^W26 4/25/2005 LAKE BUSINESS SUPPLY <br />E 613-49630-201 Office supplies <br />Total LAKE BUSINESS SUPPLY <br />$12 54 07600 <br />$12.54 <br />Date Stamp. Rons <br />f>dd CMJ 0M7M <br />E 101.42110-310 OHwr PnftuiOMl Swvlon <br />Tow MAIIA4MiCLAK)NRELAHaMSSCf<V <br />PoMChw 60f!B Sos/ioos <br />HAilA4MIC LAi^ RELATIONS SERV <br />$2,915 00 1/17/05 <br />$2.0'l5.00 <br />SubSwvic*V15-3/14AM