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i .. <br />|n <br />k: <br />CITY OF ORONO 06/16/05 911AM <br />Page 5 <br />*Check Detail Register® <br />JUNE 2005 <br />Check Amt Invoice Comment <br />ToUl QRAFIX SHOPPE <br />‘ ‘ OfuSNOER^ <br />$23963 <br />Paid Chk# 081049 6/13/2005 <br />E 101-43(aI0>224 Street Meint. Materiatt/Supply <br />Tout GRAINGER <br />$16^73 495-372619-6 Cut Off Wheels <br />$162.73 <br />Paid Cl^ OSVOSO 6/13/2005 GREGORY, JAMES <br />E 101-43000-226 Ctolhing 6 parscnal equipment <br />Tout GREGORY, JAMES <br />Paid ChW»'b81051 "i/l3«605' ' HENNEPIN CO-OP SEED EXCIMNGE <br />E 101 -43000-224 Street Maint. Materialt/Supply <br />$2500 1/4/05 <br />$25 00 <br />Additional Boot Allowance i <br />A ft tf 0mm <br />E 101-43000-224 Street Meint. MateriaL;.^i. iply <br />ToUl HENNEPIN CO-OP Sr 50 EXCI lANGE <br />$2982 97903 <br />($14.91) 97906 <br />$U.91 <br />Propane <br />Propane <br />Radio Lease 5/2005 <br />Paid £hkT08l652 ' SlMOOV ' HENNEPIN COUNTY INFOR TECH DPT <br />E ^01-42110-414 EDP/Communications Equip Rent $1.570 05 25058033 <br />Total HENNEPIN COUNTY INFOR TECH DPT $1.570 05 <br />*ft]d Chk« 08i0M^ 6/13^66V‘* HENNEPIN C'W <br />E 101-41600-309 Jail Charges $407.50 986 Room & Board 4/2005 <br />Total HENNEPIN COUNTY TREASURER-JAIL $407 50 <br />PaidChki 081054 '6/i 3/2005' HYDRO METERING TECHNOLOGY <br />E 601-49400-227 Utility Syelem Maint. SuppKat __$2.088 12 29760 <br />Total HYDRO METERING TECHNOLOGY $2ioM.12 <br />3/4" Meiers <br />Paid Chk« oil055 '6/13/2005' IIMC' <br />E 101 -41300-433 Membertlilpt 6 Subtcripliont <br />E 101-41300-433 Memberehipt 6 Subscriptions <br />Total IIMC <br />$66 00 10156 <br />$100 00 4492 <br />$1*66 00 <br />IIMC 7/1/05-6/30/06 Dodge <br />IIMC 7/1/05-6/30/06 Vee <br />?aid'Chk«'081056 '6/13/2005 JOHN DEERE GOVERNMENT SALES <br />E 227-45500-580 Ottter Equipment $24.111 84 93535713 <br />Total JOHN DEERE GOVERNMENT SALES $24.1*164 <br />Paid Chk# 081057 ' 8/13/2005 ' "KENNEDY AGIUV^. CIURTEREO <br />JO 5425 Tractor LV425P143221 <br />E 101-43290-800 Special Projacts. Contingency <br />Total KENNEDY 8 GRAVEN, CHARTERED <br />$94 07 65707 <br />$94 07 <br />MNDOT/Borged <br />Paid Chk#'081058 6/13/2005 KU'sfOM SIGNALS INC <br />E 101-42110-221 Equipment Parts & Accessories <br />Tout KUSTOM SIGNALS INC <br />$9367 234406 <br />S93”67 <br />Smart Trailer Computer <br />PaidChk¥‘08iC59 ^'l3/2005 LAKE BUSINESS SUPPLY <br />E 613-49830-201 Offict supplies <br />Total LAKE BUSINESS SUPPLY <br />$4 31 79242 <br />$4.31 <br />Adding Machine Rolls <br />Paid Chk# 081060 6/13/2005 LaVe MTKA CONSERVATION CIST............ <br />E 101-41110-433 Memberships & Subscriptions $11.'75 25 2/15/05 <br />E 01-41110-433 Memberships 6Subscriptions Sl1.'/5 25 2ndQtr <br />Total LAKE MTKA CONSERVATX)N DIST. $22,250 50 <br />1st qlr 2005*.««y <br />2nd Qtr 2005 LMCD Levy <br />PaidChki 081061 6/13/2005 LE'^JENEXIS^MATHE^^^ <br />E 101-42^i 10-208 Books 6 Pertodicels ^ S66 19 5108411 <br />Total LEXiSNEXIS MATHEW BENDER * $66 19 <br />Traffic*. Violations