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CITY OF ORONO 11/14A>5 2.58 PM <br />Page 6 <br />*Check Detail Register© <br />NOVEMBER 2009 <br />Check Amt invoice Comment <br />E 101-42110-437 Training & Development <br />Total GOOD. STEPHANY <br />$143.31 10/2005 <br />$14331 <br />Paid Chki 082066 11/14/2005 GOPHER STATE SEAL COAT <br />E 101-43000406 Contracted Street Maint $9.360 00 8710 <br />Total GOPHER STATE SEAL COAT $9,360 00 <br />Paid Chki 082067 11/14/2005 GREATER W METRO HUMANE SOCIETY <br />E 101-42110-317 Animal Care <br />Total GREATER W METRO HUMANE SOCIETY <br />$986 84 11/15/05 <br />$986 64 <br />Paid Chki 082068 11/14/2005 HARRIS COMPANIES <br />E 101-42260-404 Repairt/Mamt-Bldgt/Groundt <br />Total HARRIS COMPANIES <br />$458 58 15930 <br />$458 58 <br />Paid Chki 082069 11/14/2005 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicals and Chem Products <br />ToUl HAWKINS CHEMICAL <br />$343 08 756267 <br />$343 08 <br />Paid Chki 082070 11/14/2005 HENNEPIN COUNT i INFOR TECH DPT <br />E 101-41900-329 Other Communications <br />E 602-49490-32) Telephone <br />E 601-49400-321 Telephone <br />E 101-41900-329 Other Communications <br />E 101-42110-414 EDP/Communications Equip Rent <br />Total HENNEPIN COUNTY INFOR TECH DPT <br />$77 56 <br />$2675 <br />$2674 <br />$78.75 <br />$2.069 58 <br />$2.27938 <br />25097170 <br />25098073 <br />25098073 <br />25107169 <br />25108035 <br />Paid Chki 082071 11/14/2005 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $170 77 805 <br />E 101-41600-306 Legal-Prote<^lon $75 00 84i <br />ToMI HENNEPIN COUNTY SHERIFF $245 77 <br />Paid Chki 082072 11/14/2005 IKON OFFICE SOLUTIONS <br />G 101-15500 Prepaid Items $1,501.37 23922504 <br />E 101-42110401 Repairs/Maint-OfTice Equip $300.28 23922504 <br />ToUl IKON OFFICE SOLUTIONS $1.801 65 <br />Paid Chki 082073 11/14/2005 INTOXIMETERS <br />E 101-42110-221 Equipment Parts & Accessories <br />Total INTOXIMETERS <br />$95 85 179974 <br />$95 85 <br />Paid Chki 082074 11/14/2005 JOHNSTON FARGO CULVERT. INC. <br />E 651-49910-227 Utility System Main! Supplies <br />Tout JOHNSTON FARGO CULVERT, INC. <br />$1.13742 140304 <br />$1,137 42 <br />Paid Chki 082075 11/14/2005 KD 8 COMPANY <br />E 101-43000-224 Street Mamt Matenals/Suppty <br />ToUl KO A COMPANY <br />$2 25 14291 <br />$2 25 <br />11/14/2005 KENNETH N. POTTS, PAPaid Chki 082076 <br />E 101-41600-306 Legal-Prosecution <br />ToUl KENNETH N. POTTS, PA <br />$2 500 00 10/2005 <br />52.500 00 <br />Paid Chki 082077 11/14/2005 KIRVlOA FIRE, INC <br />E 101-42260-402 Repairs/Maint Auto Equip <br />Tout KIRVlOA FIRE. INC <br />$716 56 369 <br />$716 56 <br />Meals/Lodging- <br />Crack Filling <br />4th Qtr 2005 Impound Sen/ice <br />Maint. Change Filters Nav Fire <br />Chlorine. Flourine <br />Database Access - 9/2005 <br />PW Radios <br />PW Radios <br />Database Access -10/2005 <br />Radio Lease - 10/2005 <br />Jail Charges 9/2005 <br />Jail Charges 10/2005 <br />Copier Mam -10/31/05-06 <br />Copier Mam -10/31/05-06 <br />Mouthpieces <br />Culverts <br />Concrete Dumpmg <br />Prosecutions - 10/2005 <br />Pumper Inspection