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J <br /> CITY OF ORONO 11/22/06 9:34 AM <br /> Page 5 <br /> *Check Detail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> Total GERRING'S CAR WASH $50.02 <br /> _ ,-. _ _ _._ <br /> Paid Chk# 084663 11/27/2006 GOPHER STATE ONE-CALL <br /> E 602-49450-404 Repairs/Maint-Bldgs/Grounds �373.95 6100679 LOCATES <br /> E 601-49400-404 Repairs/Maint-Bldgs/Grounds $373.95 6100679 LOCATES <br /> Total GOPHER STATE ONE-CALL 5747.90 <br /> Paid Chk# 084664 11/27/2006 GOULET-DOSHAN, CHERYL <br /> E 101-41410-104 Temporary Employees Regular __ $64_00 110706 GENERAL ELECTION <br /> Total GOULET-DOSHAN,CHERYL �64.00 <br /> _ __. __.. ._._.. .. ,. . . . _ _ <br /> Paid Chk# 084665 11/27/2006 GRAINGER <br /> E 101-42260-223 BIdg/Grounds Maint.Supplies _ $75.72 9217898106 fd/filters <br /> Total GRAINGER $75.72 <br /> Paid Chk# 084666 11/27/2006 HARMANN, MONA <br /> E 101-41410-104 Temporary Employees Regular $72.00 110706 GENERAL ELECTION <br /> _.__. ._.__._ <br /> Total HARMANN,MONA $72.00 <br /> _ _ <br /> Paid Chk# 084667 11/27/2006 HARRIS COMPANIES <br /> E 101-42260-404 Repairs/Maint-Bldgs/Grounds $278.00 18149 FD/FURNACE MAINT <br /> ___... ._._.._ <br /> Total HARRlS COMPANIES $278.00 <br /> .,, . <br /> — <br /> _ .. ._ .. __ _ _ <br /> Paid Chk# 084668 11/27l2006 HAWN, ELIZABETH <br /> E 101-41410-104 Temporary Employees Regular $156.00 110706 GENERAL ELECT�ON <br /> --_._.._----... <br /> Total HAWN, ELIZABETH $156.00 <br /> _ _. 6_ HDSUPPLY _.._. __.,__ _ _ .. __ _ _ _ _ <br /> Paid Chk# 084669 11/27/200 <br /> WATERWORKS, LTD <br /> E 651-49910-227 Utility System Maint. Supplies $1,806.24 4214970 DRAIN PIPE <br /> Total HD SUPPLY WATERWORKS,LTD $1,806.24 <br /> Paid Chk# 084670 11/27/2006 HENNEPIN CO-OP SEED EXCHANGE <br /> E 651-49910-227 Utility System Maint. Supplies $157_51 137845 EROS BLANKET <br /> Totai HENNEPIN CO-OP SEED EXCNP.NGE $157.51 <br /> Paid Chk# 084671 t 1/27/2006 HENNEPIN COUNTY INFOR TECH DPT <br /> E 601-49400-321 Telephone $55_65 26108076 RADIO ADM FEE <br /> Total HENNEPIN COUNTY INFOR TECH DPT $55.65 <br /> _ <br /> Paid Chk# 084672 11/27/2006 HENNEPIN COUNTY SHERIFF <br /> E 101-41600-309 Jail Charges (550.90) 1264CM CR JAIL CHARGES <br /> E 101-41600-309 Jail Charges $418.78 1307 JAIL CHARGES <br /> - -..___....._._.___. <br /> Total HENNEPIN COUNTY SHERIFF $367.88 <br /> Paid Chk� 084673 11/2712006 HENNEPIN TECHNICAL COLLEGE <br /> E 101-42260-437 Training &Development �263.52 117966 FD/K.WEIST BASIC FIRE INSTR. <br /> E 101-42260-437 Training &Development �a955.56 118513 FD/P.STEAHL-BASIC TRAIN,CPR <br /> Total NENNEPIN TECHNICAL COLLEGE $1,219.08 <br /> Paid Chk*� 084674 11/?7/2006 HORNADY <br /> E 101-42110-228 Training Supp!ies 5932.00 414543 AMMO <br /> E 101-42110-228 Training Supplies 51,052.00 418887 AMMO <br /> 7otal HORNADY 51,984.00 <br /> Paid Chk# 084675 11/27/2006 ITRON <br /> E o01-49400-4C3 P,2pairs/Maint-Misc. Equip S545_34 316448 2A MAINT CONTP.ACT METER REAf�ER <br /> Total ITRON 5545.34 <br />