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� CITY OF ORONO """n"1e°:"'"'"'
<br /> Page 5
<br /> � *Check Detail Register0
<br /> CLOSING 2005 to JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> Total MN POLLUTION CONTROL AGENCY-2 $1,350.00
<br /> _:. _,.._ _ . ,. _ _ __..._ . _.__ _ _ _._ _.
<br /> Paid Chk# 082433 1/9/2006 NCPERS GROUP LIFE INS
<br /> G 101-21710 Life Insurance $288.00 6732106 PERA Life-1/2006
<br /> ___..
<br /> Total NCPERS GROUP LIFE INS $288.00
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<br /> _ .. .___..__ �___.,_._.. __..__....... ._.._..._._ . ___. _____
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<br /> Paid Chk# 082434 9/9/2006 NORTH HENNEPIN COMMUNITY COL
<br /> E 101-42400-437 Training&Development $406.95 182991 Plumbing Code Class
<br /> Total NORTH HENNEPIN COMMUNITY COL $406.95
<br /> ....,-- ,...._,.._. .__.._.. ,. .-____ .__.._....... ......__. ._..._.,... _.,____.. _._.._.___..-
<br /> Paid Chk# 082435 1/9/2006 �PETE BOYER CONSTRUCTION
<br /> G 101-20200 Accounts Payable $1,441.75 P08515 Refund-Permit 8515
<br /> Total PETE BOYER CONSTRUCTION $1,441.75
<br /> __ _,..:_, r..._ ._.:-....� _---� - - ....,_.._. _ ,..._._... ...�,___. _..._ ...._. ..._._..._..----._._... _........_ ...... -- _...._...___..
<br /> Paid Chk# 082436 1/9l2006 PLYMOUTH CREEK CENTER
<br /> E 101-42110-437 Training&Development $95.85 9953 Room Rental-1/6/06
<br /> Total PLYMOUTH CREEK CENTER $95.85
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<br /> __..-.�.. . ....,.__..,__.,..... . ...._............... .. ___..., _:......_ ., _.___. . .._.._ __,...._ ___.__....
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<br /> Paid Chk# 082437 � 1/9/2006 QUALITY FLOW SYSTEMS INC.
<br /> G 602-20200 Accounts Payable $3,798.86 16313 Check Valves LS#20
<br /> Total QUALITY FLOW SYSTEMS INC. $3,798.86
<br /> . .. . ...... . .. ... .. .._ _._.. ._.._........_._. . ..,... ...._ _ ........_ __..._.. ---- - --_...._ .__,._..__ _._ - -_
<br /> Paid Chk# 082438 `1�/9/2006 SAWHORSE CONSTRUCTION
<br /> G 101-20200 Accounts Payable $797.75 P08569 Refund-Permit 8569
<br /> Total SAWHORSE CONSTRUCTION $797.75
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<br /> , _ . ........_ ,._._...:. ....,_._ . ........._ , _ ___..__ ._..._ ___ ___.._
<br /> Paid Chk# 082439 1/9/2006 SNYDER DRUG#5025
<br /> G 101-20200 Accounts Payable $19.17 12/7/05 Film
<br /> G 101-20200 Accounts Payable $2.76 12/8/05 Cat Food
<br /> G 101-20200 Accounts Payable $1.07 12/9/05 Cat Food
<br /> Total SNYDER DRUG#5025 $23.00^
<br /> _ . . ..:.... .,..� ......._.. . .__. __.. . .._,... ... ._..,_. ..__...._ ...--.... __.. ._.__..__. .._..�_.._. _...__.,___
<br /> Paid Chk# 082440 1/9/2006 SOFTWARE HOUSE INTERNATIONAL
<br /> G 227-20200 Accounts Payable $494.16 8256D Adobe Acrobat
<br /> G 101-20200 Accounis Payabie $335.48 8256D Studio 8
<br /> G 101-20200 Accounts Payable $494.16 8256D Adobe Acrobat
<br /> Total SOFTWARE HOUSE INTERNATIONAL $1,323.80
<br /> ..,.. ,.... _..:.....:.. .... .. ...�..... .....,..._. ._ --. ._....,_� : _. __.._._._...�
<br /> Paid Chk# 082441 1/9I2006 THE_COURIER SOURCE
<br /> G 101-20200 Accounts Payable $17.92 123105 Delivery to Gaffron
<br /> Total THE COURIER SOURCE $17.92
<br /> _ _ . _.._.:.,� . ....: ___.�,.,. ... .. ......_�.... ....... .._ ...._..._ ._.,._. ..� __._..__. ____._... ___.._ _ __.._._
<br /> Paid Chk# 082442 1/9/2006 TKDA
<br /> G 601-20200 Accounts Payable $281.53 200504922 Leak Location
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<br /> Total TKDA $281.53
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<br /> Paid Chk# 082443 1/9/2006 TOXALERT
<br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $92.00 11730 Annual Contracl
<br /> -- ---- --
<br /> Total TOXALERT $92.00
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<br /> Paid Chk# 082444 1)9/2006 TRI STATE PUMP
<br /> G 602-20200 Accounts Payable $374.88 25184 Flange Adapter-GS#7
<br /> Total TRI STATE PUMP $374.88
<br /> . ,.. , . . , _.... -...._.__ �. ...._. __ .._. _ __..... , ._.....,.. __ ___._.
<br /> Paid Chk# 082445 1/9/2008 UNITED STATES POSTAL SERVICE
<br /> G 602-20200 Accounts Payable $201.25 010606 4th Qtr 2005 UB
<br /> G 601-20200 Accounts Payable $80.50 010606 4th Qlr 2005 UB
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