Laserfiche WebLink
CITY OF ORONO C9mw 9 42 AM <br />Page 4 <br />*Check Detail Registei^ <br />SEPTEMKR 200S <br />Check Amt Invo^ Comment <br />Total OAKSERVICE8 $29025 <br />Paid Chki 061657 W12/2005 GALL'S MC. <br />E 101-42110-226 Clothing A personal equipment <br />Total GALL'S INC. <br />$217 19 576362220102 UNIFORMS <br />$217.19 <br />Faid Chki 061656 9/12/2005 GOPHER STATE ONE-CALL <br />E 602-40450-469 Other Miscaltaneous Charges $422 66 5070654 <br />E 601-49400469 Other Mtsoellaneous Charges <br />Total GOPHER STATE ONE-CALL <br />$422 67 5070654 <br />LOCATES F/JULY <br />LOCATES F/JULY <br />$64535 <br />Paid Chk« 061659 9/12/2005 GREATER W METRO HUMANE SOCIETY <br />E 10142110317 Animal Care $1,^76.54 2QTR05 <br />TotM GREATER METRO HUMANE SOCIETY <br />2ND QTR 2005 IMPOUND <br />$1,176.54 <br />Paid Chki 061660 6/12/2005 HENNEPIN C04)P SEED EXCHANGE <br />E 61349630-223 Bldg/Groonds Main! Supplies $57.46 107944 SUNNY MIX <br />Total HENNEPINCO-OPSEEDEXCHANGE $57.46 <br />Paid Chki 061661 9/12/2005 HENNEPIN COUNTY SHERIFF <br />E 10141600309 Jail Charges $225 00 662 <br />E 10141600309 Jail Charges <br />Total HENNEPINCOUNTYSHERIFF <br />$479 07 725 <br />JAIL CHARGES «=JUNE05 <br />JAIL CHARGES <br />$704.07 <br />Paid Chkf 061662 9/12/2005 KENNETH N. POTTS. PA <br />E 10141600306 LagaLProeecution <br />Total KENNETH N. POTTS. PA <br />$2.500 00 090105 PROSECUTION 8A)5 <br />$2.500 00 <br />9/12/2005 KUSTOM SIGNALS INCPaidChk# 061663 <br />E 10142110-221 Equipment Parts S Acoatsories <br />Total KUSTOM SIGNAU INC <br />$63.25 243973 REMOTE <br />$63 25 <br />Paid Chki 061664 9/12/2005 LAKE MTKA CONSERVATION DI8T. <br />E 10141110433 Membershipe A Subscriptiorw $11.175.25 060505 <br />Total LAKE MTKA CONSERVATION DIST. <br />3RD QTR LEVY PMT <br />$11.17525 <br />PaUCDkfOeitos VMliSSi lmcit -miwley-pobox <br />E 703.49960.361 Gwwral Liabttty IM <br />E 703.49960-151 Wottwr'. Comp Imuraoce Pram <br />Tow LMCir-KIWLEY-POBOX <br />$18,204.75 20264 <br />$36,361.50 6316 <br />Comp Munk: Cov Pm«MF/CMC2561 <br />Workers Comp • 2nd Half <br />$54.566 25 <br />Paid Chki 061666 9/12/2005 LOFFLER COMPANIES. INC <br />E 10142110-240 Smal Tooli and Minor Equip $295 00 15132A <br />TotM L0FFLERC06IPAMES.INC $295 00 <br />DIGITAL CAMERA <br />Paid Chki 061667 9/12/2005 LOGIS <br />E 10141900-329 Other Communications <br />E 10142110410 LOGIS-Appkcaliona <br />E 101-42110-329 Other Communicelions <br />E 10141900-311 <br />E 10141900401 <br />Data Processing Communicalion <br />RapairsAtainl-Ofhce Equip <br />Toiai LOOM <br />$321 50 <br />$1.956 00 <br />$321 50 <br />$3100 <br />$4500 <br />26165 <br />26165 <br />26165 <br />26165 <br />26226 <br />INTERNET <br />POLICE RECORDS <br />INTERNET <br />INTERNET <br />NETWORK-WO <br />$2,677.00 <br />Paid Chki 061666 9/12/2005 LONG LAKE. CITY OF <br />E 101-42260-319 Other Protassional Services <br />Tetal LONG LAKE. CITY OF <br />$1.630 07 20060036 2ND QTR/NAVAR rE FO CAUS <br />$1.63007