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CITY OF ORONO 0 /07/05 11 27 AM <br />Page 1 <br />*Check Detail Register© <br />JANUARY 2005 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />PaidChk# 079958 1/10/2C05 ACCURINT <br />G 101-20200 Accounts Payable <br />PaidChk# 079959 1/10/2005 <br />Total ACCJRINT <br />ADVANCED IMAGING SOLUTIONS <br />$30 00 1297291-2004 Data Bose Access - 11/2004 <br />$3000 <br />G 101-29200 Accounts Payable <br />Total ADVANCED IMAGING SOLUTIONS <br />$32 21 19026A <br />$32 21 <br />Staple Cartridge <br />Paid Chk# 079960 1/10/2005 ANDERSON. KRISTI <br />E 101-45200-319 Other Professional Services <br />Total ANDERSON. KRISTI <br />$165 00 1/3A)5 <br />$165 00 <br />Park Minutes - 1/3/05 <br />1/10/2005PaldChkH 079961 <br />E 101-41110 433 Memberships A Subscriptions <br />Total ASSOC OF METRO MUNICIPALITIES <br />ASSOC OF METRO MUNICIPALITIES <br />$2.756 00 719 2005 AMM Membership <br />$2,756 00 <br />Paid Chkf 079062 1 /10/2005 BATTERIES PLUS <br />G 602-20200 Accounts Payable <br />Total BATTERIES PLUS <br />$96 89 21-52397 <br />$96 89 <br />Batteries <br />PaidChk# 079963 1/10/2005 BLOOMINGTON. CITY OF <br />G 601 -20200 Accounts Payable <br />Total BLOOMINGTON. CITY OF <br />$100 00 11/30/04 <br />$100 00 <br />Water Testing <br />PaidChkF 079964 1/10/2005 BUDGET PRINTING <br />G 101-20200 Accounts Payable <br />Total BUDGET PRINTING <br />$168 49 1738 <br />$168 49 <br />Shirts - Citizens Academy <br />Paid Chk# 079965 1/10/2005 BUDIG. STACIE <br />G 101-20200 Accounts Payable <br />Total BUDIG. STACIE <br />$392 40 12/30/04 <br />$392 40 <br />Intro to Comp Networking <br />Paid Chk# 079966 1/10/2005 CARGILL SALT <br />G 601 20200 Accounts Payable <br />Total CARGILL SALT <br />$1 892 02 1187846 <br />$1,892 02 <br />Solar Salt <br />Paid Chk# 079967 1/10/2005 CENTERPOINT ENERGY <br />O 101 20200 <br />G 602-20200 <br />G 601-20200 <br />G 601-20200 <br />G 602 20200 <br />G 101-20200 <br />G 101-20200 <br />G 613 20200 <br />G 101 20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total CENTERPOINT ENERGY <br />$611 63 <br />$45 23 <br />$916 29 <br />$239 95 <br />$707 85 <br />$561 92 <br />$1 411 71 <br />$310 56 <br />$459 75 <br />$5 264 89 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />Paid Chkf 079968 1/10/2005 CHUNKS LAKESHORE AUTO <br />V. <br />O 101 20200 <br />G 101-20200 <br />G 101-20200 <br />G 101 20200 <br />O 101-20200 <br />G 101 20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />$248 53 <br />$56 40 <br />$342 55 <br />$31 72 <br />$625 52 <br />$23 35 <br />26357 <br />26365 <br />26372 <br />26361 <br />26386 <br />26393 <br />Oil Fuel Inj #185 <br />Oil Rotate Tire <br />Oil Brakes #193 <br />Oil chenge #202 <br />Alternator #197 <br />Mount Tire