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CITY OF ORONO <br />*Check Detail Register® <br />01/07/05 11 24 AM <br />Page 5 <br />JANUARY 200S <br />^^Check Amt <br />ToUl KENNEDY & GRAVEN. CHARTERED $126 00 <br />Paid Chk# 080007 1/10/2005 LAKE MTKA AREA CHAMBER OF COM <br />E 101-41300-433 Memberships & Subscriptions <br />Invoice Comment <br />Total LAKE MTKA AREA CHAMBER OF COM <br />Paid Chki 08000B 1/10/2005 LASER TECHNOLOGIES INC <br />G 101-20200 Accounts Payable <br />Total LASER TECHNOLOGIES INC <br />$239 00 6005 <br />$239 00 <br />$120 6^11755 <br />$12065 <br />2005 Membership <br />Feed Roller HP4100PD <br />Paid Chk# 080009 1/10/2005 MCLEOD USA - PHONE BILLS <br />G 602-20200 Accounts Payable <br />G 602-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 601-20200 Accounts Payable <br />G 601-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />ToUl MCLEOD USA • PHONE BILLS <br />$3945 <br />$5574 <br />$501 64 <br />$42 95 <br />$23 89 <br />$21498 <br />$878 65 <br />8181135 <br />8181135 <br />8181135 <br />8181135 <br />8181135 <br />8181135 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Paid Chk# 080010 1/10/2005 MEDIA COM <br />G 613-20200 Accounts Payable <br />Total MEDIA COM <br />Paid Chk# ^08Ck)11 l‘/id/2005 MEDICA <br />G 101-21706 Hospitalization/Medical Ins <br />E 101-42110-135 City Benefit Contribution <br />G 101-15998 Non-Employee Health Ins <br />G 101-21706 Hospitatization/Medical Ins <br />G 101-21706 Hospitalization/Medical Ins <br />G 101-15998 Non-Employee Health Ins <br />G 101-21706 Hospitaiization/Medic ji Ins <br />Total MEDICA <br />$^ 96 838392162003 Cable Box Renta! (12 Months) <br />$^96 <br />$11.236 77 <br />$374 75 <br />$1,175 12 <br />$1,76070 <br />$10,090 32 <br />$731 11 <br />$731 11 <br />$26,099 88 <br />105001102552 Medtca High - 1/2005 <br />105001102552 Medica High - 1/2005 <br />105001102552 Medica High - 1/2005 <br />105001122585 Medica Low - 1/2005 <br />105001125488 Medica Elect - 1/2005 <br />105001125488 Medica Elect - 1/2005 <br />105001134225 Medica Essentials - 1/2005 <br />Paid Chk# 080012 1/10/2005 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $25.338 15 785522 <br />Total MET COUNCIL ENVIRONMENTAL SVCS $25 338 15 <br />Paid ChK# 080013 1/10/2005 MINNETONKA BEACH. CITY OF <br />Wastewater • 1/2005 <br />G 602-20200 Accounts Payable <br />Total MINNETONKA BEACH. CITY OF <br />$96 00 200000676606 Sewer Service - 2090 Shoreline <br />$96 00 <br />$75 00 Erickson <br />$75 00 ' <br />Paid Chk# 080014 1/10/2005 MN CHIEF OF POLICE ASSN <br />E 101-42110-433 Memberships & Subscriptions <br />Total MN CHIEF OF POLICE ASSN <br />Paid Chk# 080015 1/10/2005 MN POLLUTION CONTROL AGENCY-2 <br />E 602-49450 441 Licenses & Taxes $23 00 Hanson <br />Total MN POLLUTION CONTROL AGENCY-2 $23 00 <br />Paid Chk# 080016 1/10/2005 MN POLLUTION CONTROL AGENCY-WT <br />E 602 49450 437 Training & Development <br />E 602-49450-437 Training & Development <br />E 602-49450-437 Trainir>g & Development <br />E 602-49450-437 Training & Development <br />ToUl MN POLLUTION CONTROL AGENCY-WT <br />$270 00 Gregory <br />$270 00 Hansen <br />$270 00 Oberaigner <br />_ $270 00 Rathbun <br />$i.086'0O <br />2005 Membership - Erickson <br />Operator License - Hanson <br />Sewer School - Gregory <br />Sewer School - Hansen <br />Sewer School - Oberaigner <br />Sewer School - Rathbun <br />Paid Chk# 080017 1/10/2005 MOORSE. RON