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- CITY OF ORONO 02124/06 11:21 AM <br /> Page 5 <br /> *Check Detail Register0 <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> E 1 01-421 1 0-404 RepairslMaint-BldgslGrounds $102.13 1046711544 Mat Service <br /> E 101-41900-404 Repairs/Maint-Bidgs/Grounds $50.92 1006711545 Mat Service <br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $50.92 1006711546 Mat Service <br /> ____ .____.. <br /> Total G &K SERVICES $1,666.32 <br /> . _ _, ... _. _ .. . _. . _ _ _ . _. .. .._._ .., _ . <br /> Paid Chk# 082910 2/27/2006 GARY'S DIESEL SERVICE INC. <br /> E 101-43000-402 Repairs/Maint-Auto Equip $498.04 69614 DOT Inspections <br /> E 101-43Q00-402 Repairs/Maint-Auto Equip $725.56 69716 DOT Inspections <br /> E 101-43000-402 Repairs/Maint-Auto Equip $67.13 69781 DOT Inspections <br /> Total GARY'S DIESE�SERVICE INC. $1,290.73 <br /> .. . ... ..... ....._ . .......... ......, ... ... ........._..__. ... . _...._, <br /> _ _. <br /> Paid Chk# 082911 2/27l2006 GENUINE PARTS C0. <br /> E 101-43000-221 Equipment Parts&Accessories $18.28 861727 Shop Supplies <br /> E 101-43000-221 Equipment PaRs&Accessories $43.27 861849 Shop Supplies <br /> E 101-43000-221 Equipment Parts 8 Accessories $70.94 861896 Shop Supplies <br /> Total GENUINE PARTS CO. � $132.49 <br /> _ . -.. . . _ ,_ ... ,.. .... _._ _ .., .._.._....... . <br /> Paid Chk# 082912 2/27/2006 GEO�ANALYTICS <br /> E 101-41900-4o1 RepairslMaint-Office Equip $4,040.00 3363 Govern Support 1/1-12/31/O6 <br /> Total GEO ANALYTICS $4,040.00 <br /> PaidChk# 082913_. _. __--._ .._.__..._.... .. . .._ ...._ ........-_ ___.._ ._. ._ ____._._.. __. _. ___ ....._. _ ...- .... ._._. .. _.. <br /> 2/27l2006 GERRING'S CAR WASH <br /> E 101-42110-402 Repairs/Maint-Auto Equip $40.97 390 Squad Washes-1I2006 <br /> .---------------- <br /> Total GERRINGS CAR WASH $40.97 <br /> . _. . .... _ .. ..,. _ ... .___ <br /> Paid Chk# 082914 2J27/2006 GOPHER STATE ONE-CALL <br /> E 602-49450-489 Other Miscelianeous Charges $127.90 6010677 Locates 1/2006 <br /> E 601-494Q0-489 Other Miscellaneous Charges $127.90 6010677 Locates 1/2006 <br /> _ ... ._._._..__. <br /> Total GOPHER STATE ONE-CALL $255.80 <br /> _ __ . _ <br /> Paid Chk# 082915 2/27/2006 HENNEPIN COUNTY INFOR TECH DPT <br /> E 101-41900-329 Other Communications $83.12 26017166 Database Access 1/2006 <br /> E 601-49400-321 Telephone $55.65 26018075 PW Radios <br /> __ _ ,__------.. <br /> Total HENNEPIN COUNTY INFOR TECH DPT $138.77 <br /> _ ..,,...... _ _. _. . .... .. __ _ _. __ , _ ._ .,. ... . . . ._ <br /> Paid Chk# 082916 2/27/2006 HENNEPIN COUNTY SHERIFF <br /> E 101-41600-309 Jail Charges $308.48 968 Jail Charges- 1/2006 <br /> Total HENNEPIN COUNTY SHERIFF $308.48 <br /> _ . -. ._.�... , .. . . _.. .-_._ ,, .._.. ... _ .. ._.. _ _.... ...._.. __... ,- ,. . _. _ . <br /> Paid Chk# 082917 2/27/2006 ICMA MEMBERSHIP RENEWALS <br /> E 101-41300-433 Memberships 8 Subscriptions $764.50 192219 2006 ICMA Membership-Moorse <br /> Tutal ICMA MEMBERSHIP RENEWALS � $764.50 <br /> Paid Chk# 08291 S 2/27/2006 LMCIT-BERKLEY-PO BOX <br /> G 602-20200 Accounts Payable $1,000.00 11048695 McGiynn Sewer Back Up-Xcel <br /> _ _._ __.... _.... <br /> Total LMCIT-BERKLEY-PO BOX $1,000.00 <br /> . . _ . ,. _ _ __ __ ... ..... .,. <br /> Paid Chk# 082919 2/27/2006 LONG LAKE CHAMBER OF COMMERCE <br /> E 101-42110-433 Memberships &Subscriptions $55.00 1l9/06 2006 LLChamber Membership <br /> E 101-41300-433 Memberships & Subscriptions $55.00 1/9/06 2006 LLChamber Membership <br /> Total LONG LAKE CHAMBER OF COMMERCE $110.00 <br /> _ <br /> Paid Chk# 082920 2/27/2006 LONG LAKE, CIN OF <br /> E 101-42260-437 Training &Development 5200.00 20060006 Weist Reimbursement <br /> Total L�NG LAKE, CITY OF $200:00 <br /> Paid Chk# 082921 2/27/2006 LUNDS <br />