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A <br />r <br />CITY OF ORONO <br />Check Detail Register® <br />12/30/04 11 16 AM <br />Pages <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />E 101-4190CM04 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total G&KSERVICES <br />Paid Chk# 079895 12/30/2004 GENUINE PARTS CO. <br />E 613-49830-221 <br />E 613-49830-221 <br />E 613-49830-212 <br />E 101-43000-222 <br />E 101-43000-222 <br />E 101-43000-222 <br />E 613-49830-221 <br />E 101-43000-222 <br />E 101-42110-221 <br />E 101-43000-222 <br />E 101-43000-222 <br />E 101-43000-222 <br />E 101-43000-224 <br />E 101-43000-222 <br />Equipment Paris & Accessories <br />Equipment Parts & Accessories <br />Motor Fuels & Lubricants <br />Vehicle Equipment & Parts <br />Vehicle Equipment & Parts <br />Vehicle Equipment & Parts <br />Equipment Parts & Accessories <br />Vehicle Equipment & Parts <br />Equipment Parts & Accessories <br />Vehicle Equipment & Paits <br />Vehicle Equipment & Parts <br />Vehicle Equipment & Parts <br />Street Maint Materials/Supply <br />Vehicle Equipment & Parts <br />ToUl GENUINE PARTS CO. <br />Paid ChH» 079896 12/30/2004 GOPHER STATE ONE-CALL <br />E 601-49400-489 0*her Miscellaneous Charges <br />E 602-49450-489 Other Miscellaneous Charges <br />Tout GOPHER STATE ONE-CALL <br />$57 65 1006329893 Mat Service - CH <br />$65 18 <br />$808 64 <br />1006329895 Mat Service - CC <br />$8 41 612184 Air Filter <br />$47 62 812572 Oil Filter, Seal <br />$955 812772 Oil <br />$27 03 812790 Misc Supplies <br />$1839 812845 Shop Supplies <br />$21 90 812852 Hal Bulb <br />$38 81 813037 Filter <br />$12 12 813278 Circul <br />$13 82 813371 Arm All <br />$9261 813965 Batteries. Brush <br />$30 54 814567 Adapter. Connector <br />$8 19 814616 Socket <br />$3 18 814669 Bracket <br />$5 31 <br />$337 48 <br />814817 Castrol <br />• ••- -------— <br />$143 18 4110647 Locates -11/2004 <br />$143 17 <br />$286 35 <br />4110647 Locates • 11/2004 <br />pVidChk# 079897 12/30/2004 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications $81 46 24117201 <br />E 101-42110-414 EDP/Communications Equip Rent $1.53941 24118027 <br />E 602-49450-403 Repairs/Maint MiSC Equip $52 35 24118064 <br />Tout HENNEPIN COUNTY INFOR TECH DPT $1.673 22 <br />Data Base Access <br />Radio Rental - PO <br />PW Radio Rental <br />PaW Chk# 079898 12/30/2004 HENNEPIN COUNTY TREASURER-JAIL <br />E 101-41600-309 Jail Charges $1,147 00 749 Rm & Board - 10/2004 <br />ToUl HENNEPIN COUNTY TREASURER JAIL $1.147 00 <br />Paid Chk# 079899 12/30/2004 HINSHAW & CULBERTSON <br />E 101-43280-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-43280-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-41600-307 Legal-Consulting <br />E 101-41600-305 Legal-Retainer <br />Tout HINSHAW & CULBERTSON <br />$1.31584 <br />$91 00 <br />$650 84 <br />$1,032 00 <br />$65 00 <br />$6500 <br />$542 86 <br />$66 12 <br />$452 00 <br />$1.300^00 <br />$5,580 66 <br />10401444 <br />10401445 <br />10401445 <br />10401445 <br />10401445 <br />10401445 <br />10437142 <br />10437147 <br />10437147 <br />10437148 <br />Applications - May 2004 <br />Van Eeckhout Subdivision <br />Nielson/Carlson Vacated Oak PI <br />Orono/Hennessey Land Exchange <br />Non Conforming use Ord <br />Stonebay Escrow Agreement Stat <br />Applications - Oct 2004 <br />Pagonis Boat Dock 2740 Shadywo <br />Nelson/Carlson Cacated Oak PI <br />Council Mtgs - Oct 2004 <br />Paid Chk# 079900 12/30/2004 IFP TEST SERVICES. INC <br />E 101-42110-319 Other Professional Services $350 00 11/12/04 <br />E 101-42110-319 Other Professional Services $35000 11/17/04 <br />ToUl IFP TEST SERVICES. INC $700 00 <br />Examination - Toewe <br />Examination - Stensrud <br />Paid Chk# 079901 1Z'30/2004 JOHN TERRANCE HOMES <br />G 651-16500 Fixed Asset-Const in progress $84 240 00 Stonebay Stonebay - St Wtr Pond