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- CITY OF ORONO 1LlGLNbb:Zl NIVI
<br /> Page 3
<br /> � *Check Detail Register0
<br /> DECEMBER 2005
<br /> Check Amt Invoice Comment
<br /> Total GRAINGER $236.67
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<br /> Paid Chk# 082336 12/22/2005 GRONBERG&ASSOCIATES
<br /> G 602-16500 Fixed Asset-Const. in progress $369.00 5755 LS Generator-Survey
<br /> Total GRONBERG 8 ASSOCIATES $369.00
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<br /> Paid Chk# 082337 12/22/2005 H&L MESABI
<br /> E 101-43000-221 Equipment Parts&Accessories $230.13 66838 Cutting Biades
<br /> E 101-43000-221 Equipment Parts&Accessories $398_31 66839 Cutting Blades
<br /> Total H&L MESABI $628.44
<br /> Paid Chk#�082338, _ 12/22/20... .. .........._ ...._ .... . ... _.__ , ._...__.. _.._.._ ___.. _..__... __.. .__ ____ __._.
<br /> 05 HARDRIVES INC
<br /> E 425-48945-530 Other Improvements $10,114.40 25162 Wear Course-Nav Fire
<br /> Total HARDRIVES INC $10,114.40
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<br /> Paid Chk# 082339 12/22/2005 HENNEPIN CO-OP 3EED EXCHANGE
<br /> E 602-49450-227 Utility System Maint. Supplies ___$87.33 114809 Propane
<br /> Total HENNEPIN CO-OP SE�D EXCHANGE $87.33
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<br /> Paid Chk# 082340 12/22/2005 HENNEPIN COUNTY INFOR TECH DPT
<br /> E 101-41900-329 Other Communications $79.49 25117168 Database Access
<br /> E 601-49400-321 Telephone $26.74 25118074 PW-Radios
<br /> E 602-49450-321 Telephone $26.75 25118074 PW-Radios
<br /> Total HENNEPIN COUNTY INFOR TECH DPT $132.98
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<br /> Paid Chk# 082341 } 12/22/2005 HENNEPIN COUNTY SHERIFF
<br /> E 101-41600-309 Jail Charges $183.22 886 Jail Charges-11I2005
<br /> Total HENNEPIN COUNTY SHERIFF $183.22
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<br /> Paid Chk# 082342 12122/2005 KENNETH�N. POTTS, PA
<br /> E 101-41600-306 Legal-Prosecution $2,500.00 12/2/05 Prosecutions 11/2005
<br /> Total KENNETH N.POTTS, PA $2,500.00
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<br /> Paid^Chk# 082343 12/22/2005 KUEHN,THOMAS
<br /> E 101-41500-437 Training& Development $102.82 12/15/05 Mileage-GFOA Conference
<br /> E 101-41500-331 Travel Expenses _ _ $21_47 12115/05 Mileage
<br /> Total KUEHN,THOMAS $124.29
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<br /> Paid Chk# 082344 12/22/2005 LAKE AREA POWER EQUIPMENT
<br /> E 101-43000-221 Equipment Parts&Accessories $144.03 59291 Rebuild Cut Off Saw
<br /> E 101-43000-221 Equipment Parts&Accessories $181.32 59292 Rebuild Cut Off 5aw
<br /> E 101-43000-221 Equipment Parts&Accessories $121.64 59293 Rebuild Cut Off Saw
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<br /> Total LAKE AREA POWER EQUIPMENT $446.99
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<br /> Paid Chk# 082345 12/22/2005 LANO EQUIPMENT
<br /> E 101-43000-221 Equipment Parts&Accessories $29.18 140303 Sender#451
<br /> E 101-43000-221 Equipment Parts&Accessories $20.64 140351 Lens#452
<br /> Total LANO EQUIPMENT $49.82
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<br /> Paid Chk# 082346 12/22/2005 LOFFLER COMPANIES,INC
<br /> E 101-42110-221 Equipment Parts&Accessories $96.00 83951 Repair Digital Recorder
<br /> Total LOFFLER COMPANIES, INC $96.00
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<br /> Paid Chk# 082347 12/22/2005 LOGIS
<br /> E 101-42110-310 LOGIS-Applications $1,958.00 26505 Police Records 11/2005
<br /> E 101-42110-329 Other Communications $321.50 26505 Internet 11/2005
<br /> E 101-41900-329 Other Communications $321.50 26505 Internet 11/2005
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