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CITY OF ORONO <br />Check Detail Register® <br />01/07/05 11 24 AM <br />Pago 7 <br />JANUARY 2005 <br />Check Amt___Invoice Comment <br />Paid Chk# 080029 1/10/2005 STATE OF MINNESOTA <br />G 101 -20200 Accounts Payable <br />G 601-20200 Accounts Payable <br />Total STATE OF MINNESOTA <br />Paid Chk» 080030 1/10/2005 SWANSON. TROY <br />G 101-20200 Accounts Payable <br />Tout SWANSON, TROY <br />Paid Chk# 080031 1/10/2005 TALLEN AND BAERTSCHI <br />G 101-20200 Accounts Payable <br />Total TALLEN AND BAERTSCHI <br />Paid Chki 0800*32 1/10/2005 * TAYLOR GROUP <br />E 101 -42110-437 Training & Development <br />E 101-42110-437 Training & Development <br />E 101 -42110-437 Training & Development <br />Total TAYLOR GROUP <br />Paid Chk« 080033 1/10/2005 *^ THE HOME DEPOT <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total THE HOME DEPOT <br />Paid Chk# 080034 1/10/2005 TOXAi ERT <br />G 101-20200 Accounts Payable <br />$1000 <br />$20 00 <br />$30 00* <br />$99 00 <br />$99 00 <br />$182.70 <br />$182 70 <br />$27000 <br />$345 00 <br />$345 00 <br />$960 00 <br />$110 38 <br />$257 06 <br />$36/ 44 <br />$92 00 <br />$92 00 <br />351 R0477311 Air Tanks - Navarre Wtr <br />351R051877I Air Tanks • Navarre Wtr <br />12/21/04 Ref • Duplicate Permit 7543 <br />12/2004 Prosecutions - 12/2004 <br />3226 <br />3233 <br />3234 <br />Prop Room Mgmt - Schoenhoff <br />Use of Force - Tomcheck <br />Use of Force - Erickson <br />11/17/04 <br />11/17/04 <br />Brackets. Lumber <br />Impact Wrench <br />11081 Annual Service Contract <br />Paid Chk# 080035 1/10/2005 <br />Total TOXALERT <br />UNITED STATES POSTAL SERVICE <br />E 602-49450-32? Postage $199 52 <br />E 651-49910 32? Postage $199 53 <br />E 601-49400-32? Postage $79 81 <br />Total UNITED STATES POSTAL SERVICE $478 86 <br />Paid Chk# 080036 1/10/2005 UNIV OF MINNESOTA.......................... <br />E 101-42400-437 Training & Development $255 00 <br />Totat UNIV OF MINNESOTA $255 00 <br />Paid^Chk# 080037 1/10/2005 UNIVERSITY OF MINNESOTA <br />E 101-42400-437 Training 5 Development $300 00 <br />Total UNIVERSITY OF MINNESOTA $300 00 <br />Paid Chk# 080038 1/10/2005 VERIZON WIRELESS <br />G 101 -20200 Accounts Payable $ 193 05 <br />ToUl VERIZON WIRELESS $193 05 <br />Postage Postage • 4th Qtr Utility Dill <br />Postage Postage - 4th Qtr Utility Bill <br />Postage Postage - 4th Qtr Utility Bill <br />Gappa CEAM Annual Meeting <br />Oman Building Official Conf <br />3580448725 Cell Phones <br />Paid Chk# 080039 1/10/2005 WAYZATA. CITY OF <br />G 101-20200 Accounts Payable <br />Total WAYZATA. CITY OF <br />$6,477 00 <br />$6.477 00 <br />12/31/04 4th Qtr 2004 Fire Services <br />Paid Chk# 080040 1/10/2005 WRIGHT HENNEPIN ELECTRIC .............. <br />G 101-20200 Accounts Payable $21 58 5015782900 Electrical Service <br />Total WRIGHT HENNEPIN ELECTRIC <br />Paid Chk# 080041 1/10/2005 XCEL ENERGY <br />O 101-20200 Accounts Payable <br />$21 58 <br />$868 50 118154914736 Electrical Service