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CITY OF ORONO <br />Check Detail Register® <br />09/10/04 2 19 PM <br />Pages <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />E 101-42110-437 Training & Oevelopn>ent <br />E 101-42110-439 Meeting Expenses <br />E 101-42110-437 Training & Development <br />Total GOOD. STEPHANY <br />$12.76 8/24/04 <br />$7.58 8/24/04 <br />$666.16 8/24/04 <br />Food • Firearms Tming <br />Food - Interview Cmtee <br />Lodging - FOINAA Conference <br />$791.59 <br />Paid'Chk#'*079129 9/13/2004 GOPHER STATE ONE-CALL <br />E 601-49400-489 Other Miscellaneous Charges <br />E 602-49450-489 Other Miscellaneous Charges ___ <br />Total GOPHER STATE ONE-CALL <br />$235.75 4070651 <br />$235.75 4070651 <br />Locates 7/2004 <br />Locates 7/2004 <br />$471.50 <br />PaidChk# 079130 9/13/2004 HENNEPI n COUNTY <br />E 602-49450-441 Licenses & Taxes <br />Total HENNEPIN COUNTY <br />$50 00 UTIL00422 UUIity permit <br />$50.00 <br />Paid Chk#"07913r ^ *^13^CK)4 HENNEPIN COUNTYI n ^ <br />E 101-42110-414 EDP/Communications Equip Rent $51.39 24078063 <br />E 101-42110-414 EDP/Communications Equip Rent $1.539 41 24088028 <br />Total HENNEPIN COUNTY INFOR TECH DPT <br />radio tease <br />Radio Lease - 8/2004 <br />$1.590 80 <br />H'ENffE>TN7:OiJ^^PaidChk# 079132 9/13/2004 <br />E 101-43290-800 Special Projects, Contingency <br />Total HENNEPIN COUNTY TR-PROP TAXES <br />$13 36 9/2/04 Tax 06-117-23-24-0003 <br />$1336 <br />Paid dhk«"079i33 9/13/2004’"HENNEPHTcoWfY <br />E 602-49450 441 Licenses & Taxes $50.00 32111 <br />Total HENNEPIN COUNTY TREAS • TRANS <br />Permit - 645 Tonkawa <br />$50.00 <br />PaidChk# 079134 9/13/2004 HUMANE SOCIETY OF WRIGHT CO <br />E 101-42110-317 Animal Care $998 80 2ndqtr2004 impound fees -2nd qtr <br />Total HUMANE SOCIETY OF WRIGHT CO <br />Paid Chk# 079135* ^9/1S2004 * ‘ JOHNSONTJEFF <br />G 101-21707 Union Dues <br />$998.80 <br />G 101-21710 Life Insurance <br />G 101-21713 LTD Insurance <br />G 101-21710 Life Insurance <br />G 101 -21710 Life Insurance <br />ToUl JOHNSON. JEFF <br />$18 50 9/10/2004 <br />$12 00 9/10/2004 <br />$9.50 9/10/2004 <br />$0 97 9/10/2004 <br />$8 00 9/10/2004 <br />Union Dues 9/2004 <br />Supp Life 9/2004 <br />LTD 9/2004 <br />Basic Life 9/2004 <br />PERA L-fe 9/2004 <br />$4897 <br />?aid ChM 079136 ’9/i3/2064” ‘ JOHNSTON FARGO CULVERT.'lNC. <br />E 651-49910-227 Utility System Maint Supplies $83 73 132995 CUtvert parts <br />Total JOHNSTON FARGO CULVERT. INC. $83 73 <br />1>8id*Chk# 079137 * ‘*'‘9/1*3/2004....kENNETH*NV'p‘dns7PA <br />E 101-41600-306 Legal-Piosecution $2.50000 9/1/2004 <br />Total KENNETH N. POTTS. PA <br />Protecutlons - 8/2004 <br />$2.500 00 <br />Paid Chk# 079138 9/13/2004 KLM ENGINrERING. INC <br />E 601-49400-319 Other Professional Services <br />ToUl KLM ENGINEERING. INC <br />Paid'Chl«i‘’d791 3T "9/13^^ 'T<USTOMl5iGNALri^ <br />E 101-42110-403 Repairs/Memt-Misc. Equip <br />ToUl KUSTOM SIGNALS INC <br />$4.200 00 2599 Water Tower Insp-Nav <br />$4.200 00 <br />$88 34 206417 repair recorder <br />$88 34 <br />>V»d CK'k#'d7fl40 ■”9/13/2604 ' LACAL EQUIPMENf INC <br />£ 101 -43000-221 Equipment Parts & Accetsontt $274.58 25021-IN mower parts