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CITY OF ORONO 02/00«4 6:28PM <br />Pag* 4 <br />*Check Detail Register® <br />FEBRUARY 2004 <br />iheck Amt <br />E 60M9400>226 Clothing A personal equipment <br />E 101-43000-226 Clothing A personal equipment <br />E 613-49630-226 Clothing A personal equipment <br />Total OAK8ERVICES <br />$11.58 1006810994 <br />$69.43 1006810594 <br />$5.75 1006810594 <br />$486 93 <br />Uniforms <br />Uniforms <br />Uniforms <br />Paid Chk« 077710 2/9/2004 OEO ANALYTICS <br />E 101-41900-401 Repairs/Maint-Office Equip <br />Total OEO ANALYTICS <br />$3.660 00 2639 <br />$3,660.00 <br />2004 Annual Support <br />Paid Chk« 077711 2/9/2004 GOVERNMENT TRAININO SERVICE <br />E 101-41300-437 Training A Development <br />Total OOVERNMENTTRARNNOSERVICE <br />$200.00 Vee <br />$200.00 <br />Paid Chki 077712 2/9/2004 ORANDE. STEPHANIE <br />E 101-42110-201 Office supplies <br />Total ORANDE. STEPHANIE <br />$56.02 1/13/04 <br />$5602 <br />2/9/2004 GREGORY. JAMESPaid Chk# 077713 <br />E 602-49450-437 Training A Development <br />Total GREGORY. JAMES <br />$42.00 2/2/04 <br />$4200 <br />Paid Chk« 077714 2/9/2004 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicals and Chem Products <br />Total HAWKINS CHEMICAL <br />$1.666 28 587374 <br />$1.666 28 <br />Paid Chk# 077715 2/9/2004 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-42110-414 EDP/Communicatk>ns Equip Rent $1,541.89 2/3/04 <br />Total HENNEPBiCOUNTYINFORTECHOPT $1.54189 <br />Paid Chk# 077716 2/9/2004 HENNEPIN COUNTY SHERIFF <br />0101-20200 Accounts Payable $251.21 12/03 <br />Total HENNEPIN COUNTY SHERIFF $251 21 <br />Paid Chk# 077717 2/9/2004 HENNEPIN COUNTY TR-TAX PYR 8RV <br />E 101-41410-322 Postage $118.80 1/5/04 <br />Total HENNEPINCOUNTYTR-TAXPYRSRV $118 80 <br />Paid Chk# 077718 2/9/2004 HENNEPIN COUNTY TREASURER*JAIL <br />0101-20200 Accounts Payable $390 50 309 <br />Total HENNEPIN COUNTY TREASURER^AIL $390 50 <br />Paid Chk# 077719 2/9/2004 HINSHAW A CULBERTSON <br />O 101-20200 <br />O 101-20200 <br />O 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G101-20200 <br />Acoounto Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total HBtSHAW A CULBERTSON <br />$486 40 <br />$1,170.00 <br />$1,100.00 <br />$159 32 <br />$960.00 <br />$1,300.00 <br />$477.00 <br />$168 00 <br />$1.300 00 <br />$7.120 72 <br />10269259A <br />10278331 <br />10279172 <br />10356846 <br />10356847 <br />10356848 <br />10360242 <br />10360243 <br />10360245 <br />Paid Chk# 077720 2/9/2004 HUT ANE SOCIETY OF Wl <br />E 101-42110-317 Animal Care <br />TOMI HUMANE SOCIETY OF WRIOKT CO <br />HTCO <br />$953 81 1/12AH <br />$953.81 <br />j. <br />2004 MCFOA Reg-Vee <br />Biinders <br />Mileage - Sewer School <br />Chemicals <br />2/2004 Radio Lease <br />Booking Fees -12/2003 <br />Postal Verifications <br />Room A Board • 12/2003 <br />Bal Due Oct 2002 <br />Counols Mtgs Nov 2002 <br />Council MIgs Jan 2002 <br />Applications 11/2003 <br />Nelson/Carlson/Vacaled Oak PI <br />Council MIgs Nov 2003 <br />Applications Dec 2003 <br />NelsorWCerlsonA/acaled Oak PI <br />Council Mtgs 12/2003 <br />1st Qtr 2004 - Contract