Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />05/20rt)5 1:55 PM <br />P«9e5 <br />MAY 2005 <br />ClMckAnit Invoice Comment <br />Paid Chkf 000904 5/23/2005 GOLF COURSE SUPT ASSN OF AMER <br />£613^9830-433 Memberships & Subscriptions $300 00 99714789 2005 GCSAA Membership <br />Total GOLF COURSE SUPT ASSN OF AMER.$300 00 <br />I <br />Paid Chki 000905 5/23/2005 GOPHER STATE ONE-CALL <br />E 602-49450-489 Other Miscellaneous Charges $425.03 5040655 <br />E 601-49400-489 Other Miscellaneous Charges <br />Total GOPHER STATE ONE-CALL $850 06 <br />$425 03 5040655 <br />April Locates <br />April Locates <br />Paid Chkf 080906 5/23/2005 GREATER W METRO HUMANE SOCIETY <br />E 101-42110-317 Animal Care $47 93 5/5rt)5 <br />E 101-42110-317 Animal Care $986 84 5/5/05 <br />Total GREATER W METRO HUMANE SOCIETY $1,034 77 <br />January Boarding <br />2nd Qtr 2005 Impound <br />Paid Chki 080007 5/23/2005 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-45200-223 BWg/Grounds Mainl. Supplies $12 76 96449 <br />Total HENNEPIN CO-OP SEED EXCHANGE $12.76 <br />Roundup <br />Paid Chkf 080908 5/23/2005 HENNEPIN COUNTY • HEALTH <br />E 613-49630-441 Licenses & Taxes $136 00 13314 <br />Total HENNEPIN COUNTY-HEALTH $136 00 <br />2005 Food License <br />Paid Chkf 080909 5/23/2005 HENNEPIN COUNTY INFOR TECH DP i <br />E 101-41900-329 Other Communicalions $73.45 25047170 <br />E 101-42110-414 EDP/Communications Equip Rent $1,570.05 25048031 <br />E 602-49450-415 Other Equipment Rentals $53.49 25046068 <br />Total HENNEPIN COUNTY INFOR TECH OPT $1,696.99 <br />Database Access <br />Radio Lease <br />Radios - PW <br />Paid Chkf ~0M)010 5/23i2005 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $253.82 600 Jail Charges 4/2005 <br />Total HENNEPIN COUNTY SHERIFF $253.82 <br />>aid dhkf OMOil 5/23/2005 HENNEPIN TECHNICAL COLLEGE <br />E 101-42260-437 Training S Development $228.26 93413 Fire Fighter II - Wiest <br />Total HENNEPIN TECHNICAL COLLEGE $22826 <br />Paid Chkf 060912 5/23/2005 HICKS, JENNA <br />E 101-42110-104 Temporary Employees Regular <br />Total HICKS, JENNA <br />$40 00 smms <br />$40.00 <br />Compliance Checks <br />Paid Chkf 080913 5/230005 ICAPNET <br />E 101-42110-311 Data Processing Communication <br />Total ICAPNET <br />6 <br />$800 00 2005 <br />$800.00 <br />2005 Database Access <br />Taid Chkf 080914 5/23^2005 MRIGATION MANAGEMENT <br />E 10141900-404 Ropairs/Mamt-eidgs/Grounds <br />Total IRRIGATION MANAGEMENT <br />$21800 15331 <br />$21800 <br />Irrigation Start <br />Paid Chkf 0^15 5/23«X)5 JORSTAO S REUTHER COM <br />E 10141900-352 PrtnIing A PuUiahing <br />Total JORSTAO A REUTHER COM <br />$660 00 2363 <br />$68000 <br />Spring Newsletter <br />1>aidChkf 0^16 5/23/2005 KEEPERS <br />E 10142110-226 CluJtingApofBonaloquipmenl <br />Total KEEPERS <br />$805 90 35512 <br />1805.90 <br />Baiistic Vest <br />060917 5/23/2005