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CITY OF ORONO 02/11/05 1.15 PM <br />Pag«5 <br />Check Detail Register® <br />FEBRUARY 2008 <br />Check Amt Invoice Comment <br />PaM ChkA 060204 2/14/2005 GENUINE PARTS CO. <br />E 101-43000-222 Vehicle Equipment A Paris 122.58 616778 Parts - 431 <br />E 10^ 43000-222 Vehicle Equipment A Parts $39.81 816849 Bea.tng-426 <br />E 10. 13000-221 Equipment Parts A Accessories $7.70 619323 Switch • Backhoe <br />E 101-45200-223 Bidg/Grounds Maint. Supplies $28.21 819716 Cable Ties <br />E 101-43000-222 Vehicle Equipment A Parts $5.85 819037 Hose End <br />E 101-43000-222 Vehicte Equipment A Parts $28.38 820016 Hose End <br />E 101-43000-222 Vehicie Equipment A Parts $11.70 620192 Oil Filter <br />E 101-43000-221 Equipment Parts A Accessories $14.14 820520 Gauges <br />E 101-43000-222 Vehicle Equipment A Parts $33.59 620676 <br />Hose Ends. Hose <br />E 101-43000-222 Vehicle hquipmonl A Parts $15.31 820793 Wiper Blades <br />E 101-43000-222 Vehicle Equipment A Parts $38.64 820801 Oil Fitters <br />E 101-43000-222 Vehicle Equipment A Parts $3.72 821342 Broom <br />E 101-43000-224 Street Maint. Matertals/Supply $26.40 621385 Bulbs <br />E 101-43000-224 Street Maint. Matertals/Supply $34.03 821747 Batter>*. Gojo <br />E 101-43000-222 Vehicle Equipment A Parts $71 25 821995 Hoso. hose Ends <br />E 651-49010-227 Utmty System Maint. Supplies $2129 822013 Battery <br />Total GENUINE PARTS CO.$402 60 <br />Paid ChkA 080205 2/14/2005 GLOCK <br />E 101-42110-437 Training A Development $100.00 009569 <br />Armorer's Course <br />Total GLOCK $100.00 <br />2/14/2005 GOVERNMENT TRAINING SERVICE <br />E lOMISOO^S? Training & Development <br />E 101-41500-437 Training & Dovelopmont <br />Total GOVERNMENT TRAINING SERVICE <br />$150 00 Dodge <br />$150.00 Pottit <br />Clerks Cent • R Dodge <br />MCFOAConf-PoUH <br />$300 00 <br />PaidChkA 080207 2/14/2005 GRAINGER <br />E 002*49450-406 Repairs/Maint-Swr lines/lifis <br />E 602-49450-406 Repairs/Maint-Swr Unes/Ufts <br />Tctat GRAINGER <br />$265 03 666625-5 <br />$75 70 702128-8 <br />$340 73 <br />Starter Motor-LS10 <br />Relay <br />PaidChki 080208 2/14/2005 GREGORY. JAMES <br />E 602-49450-437 Training A Development <br />Total GREGORY, JAMES <br />$45 36 1/31/05 Mileage Sower School <br />$45.36 <br />>akfChk« 060209 2/14/2005 HANSEN. STEVEN C. <br />E 602-49450-437 Training A Development <br />Total HANSEN. STEVEN C. <br />$68.04 1/31/2005 Miioago • Sewor School <br />$68.04 <br />PaidChkA 060210 2/14/2005 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicais and Chem Products <br />Total HAWKINS CHEMICAL <br />$2,056.10 680605 <br />$2,056.10 <br />Chemicals <br />TSid ChkA 080211 2/14/2005 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-43000-224 Street Main! Matehals/Supply $57.45 90419 <br />Total HENNEPIN CO-OP SEED EXCHANGE $57 45 <br />Power Thaw <br />>ald ChkA 080212 2/14/2005 HENNEPIN COUNTY GIS USER GRP <br />E 101-42400-433 Memberships A Subscriptions __$10.00 Curtis <br />Total HENNEPIN COUNTY GIS USER GRP $10 00 <br />2005 Membership - Curtis <br />pj^d'etTkA 080213 2/14/2005 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communlcallons $74.34 25017172 <br />E 101-42110-414 EDP/Communicaiions Equip Rent $1,645 49 25018029 <br />Database Access <br />Radio Lease