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CITY OF ORONO 01/20/06 9:45 AM -
<br /> Page 5
<br /> *Check Detail Register0
<br /> JANUARY2006
<br /> Check Amt Invoice Comment
<br /> E 101-42110-570 Office Equip and Furnishings $4,149.10 258463 Golden Eagle Radars
<br /> Total KUSTOM SIGNALS INC $4,235.78
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<br /> Paid Chk# 082691 1/23/2006 LANO EQUIPMENT
<br /> G 101-20200 Accounts Payable $253.30 141531 Bobcat-Fuel Line
<br /> Total LANO EQUIPMENT $253.30
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<br /> Paid Chk# 082692 �� 1/23/2006 �LMCIT-BERKLEY-PO BOX
<br /> G 602-20200 Accounts Payable $1,000.00 11053570 Anderson Sewer Back Up
<br /> Total LMCIT-BERKLEY-PO BOX $1,000.00
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<br /> Paid Chk# 082693 1/23/2006 LONG LAKE,CITY OF
<br /> G 101-19999 Suspense Account $105.00 1/5/O6 LL Share-Bush Forfeiture
<br /> G 101-20200 Accounts Payable $1,050.00 11/23/05 LL Share-Dunlevy
<br /> G 101-20200 Accounts Payable $3,681.66 20060001 4th Qtr 2005 Fire Fighter Wage
<br /> Total LONG LAKE,CITY OF $4,836.66
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<br /> Paid Chk# 082694 1/23/2006� MEDICA
<br /> G 101-20200 Accounts Payable $1,760.70 122585 Medica Low-9/2005
<br /> Total MEDICA $1,760.70
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<br /> Paid Chk# 082695 1/23/2006 MET COUNCIL ENVIRONMENTAL SER
<br /> G 101-20200 Accounts Payable $5,800.00 12/2005 Sac - 12/2005
<br /> G 101-20200 Accounts Payable ($58.00) 12/2005 Sac -12/2005
<br /> Total MET COUNCIL ENVIRONMENTAL SER $5,742.00
<br /> Paid Chk# 082696 . .:1/23%2006 .MET COUNCIL ENVIRONMENTAL S ` .___..., .. .... ._._.... . ._ ... .__- . ____._. ....._ . __-_ .__.
<br /> VCS
<br /> E 602-49450-383 MWCC-Current Charges $24,486.04 815701 Wastewater 2/2005
<br /> Total MET COUNCIL ENVIRONMENTAL SVCS $24,486.04
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<br /> Paid Chk# 082697 1/23/2006 MIDWEST FUELS
<br /> G 101-20200 Accounts Payable $3,134.59 30566 1282.2 Gal Diesel
<br /> G 101-20200 Accounts Payable $5,203.93 30566 2428 Gal Unleaded
<br /> Total MIDWEST FUELS $8,338.52
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<br /> Paid Chk# 082698� 1/23/2006 MINNEAPOLIS OXYGEN COMPANY
<br /> G 101-20200 Accounts Payable $11.23 RI12050763 Cylinder Invoice
<br /> Total MINNEAPOLIS OXYGEN COMPANY $11.23
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<br /> Paid Chk# 082699 � �1/23/2006 MINNESOTA DEPT. OF REVENUE
<br /> G 101-20200 Accounts Payable $69.00 12/2005 Sales Tax- 12/2005
<br /> G 601-20200 Accounts Payable $26.00 12/2005 Sales Tax- 12/2005
<br /> Total MINNESOTA DEPT.OF REVENUE $95.00
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<br /> �Paid Chk# 082700 1%23/2006 MINNESOTA UC FUND
<br /> G 101-20200 Accounts Payable $1,209.36 07989288 Unemployment-Pharo
<br /> Total MINNESOTA UC FUND $1,209.36
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<br /> Paid Chk# 082701 1/23/2006 MINNETONKA SPORTSMEN INC.
<br /> E 101-42110-433 Memberships&Subscriptions $35.00 2006 2006 Membership
<br /> Total MINNETONKA SPORTSMEN INC. $35.00
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<br /> Paid Chk# 082702 1/23/2006 MN DEPT OF HEALTH-CON FEE
<br /> G 601-20802 Due to govts-State $1,209.00 1270041 4th Qtr 05-Con Fee
<br /> Total MN DEPT OF HEALTH-CON FEE $1,209.00
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<br /> Paid Chk# 082703 1%23/2006 �MN GOVT FIN.OFFICER'S ASSN
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