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CITY OF ORONO <br />Check Detail Register© <br />01/21/05 1 32 PM <br />Page 5 <br />JANUARY 2005 <br />)2 1/24/2005 GEO ANALYTICS <br />E 101-41000^01 RepairB/Malnt-Offk:e Equip <br />Total GEO ANALYTICS <br />Chec k Amt Invoice Comment <br />$3.642.50 2955 2005 Govern Support <br />$3,842.50 <br />PaUrbiikil ^^80093 1/24/2065 OERRINO'8 CAR WASH <br />E 101-42110-402 Repairs/Maint-Auto Equip $6 00 1/6/05 Car Wash <br />Total GERRING*8 CAR WASH $6.00 <br />Paw ChM 060094 1/24/2005 GOPHER STATE ONE-CALL <br />G 601-20200 Accounts Payablo <br />O 602*20200 Accounts Payable <br />ToUl GOPHER STATE ONE-CALL <br />$60.95 4120649 <br />$60 95 4120649 <br />Locates - Oecomber 2004 <br />Locates - December 2004 <br />$121.90 <br />PaW ChlUP 060095 1/24/2005 GRAFIX SHOPPE <br />G 101-20200 Accounts Payable <br />Total GRAFIX SHOPPE <br />$244.95 38894 Graphics - Sqd 198 <br />$244 95 <br />PaW Chk# 060096 1/24/2005 HENN CO CHIEFS OF POL. ASSOC. <br />G 101-20200 Accounts Payable $30.00 6923 <br />Total HENN CO CHIEFS OF POL. ASSOC. <br />Legal Update <br />$30.00 <br />Paw Chk# 080097 1/24/2005 HENNEPIN CO-OP SEED EXCHANGE <br />G 101-20200 Accounts Payable $62.22 89777 <br />Total HENNEPIN CO-OP SEED EXCHANGE $82.22 <br />"PalTCHTTl <br />Ice Mett <br />0098 1/24/2005 HENNEPIN COUNTY INFOR TECH DPT <br />G 101-20200 Accounts Payable $65.98 24127175 <br />G 602-20200 Accounts Payable $52.35 24126064 <br />Total HENNEPIN COUNTY INFOR TECH DPT $138T3 <br />>ald Ct)kjn <br />Database Accoss <br />PW Radio Rental 12AM <br />109 1/24/2005 HENNEPIN COUNTY SHERIFF <br />G 101-20200 Accounts Payable $536.54 426 <br />Total HENNEPIN COUNTY SHERIFF <br />Booking Fees -12/2004 <br />$536 54 <br />Paid Chki 080100 1/24/2005 HENNEPIN COUNTY TR-TAX PYR SRV <br />G 101-20200 Accounts Payable $616 42 TNT <br />Total HENNEPIN COUNTY TR-TAX PYR SRV <br />2005 TNT Notices <br />$61642 <br />PakJ Chki 060101 1/24/2005 HIN8HAW A CULBERTSON <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 601-20200 Accounts Payablo <br />G 101-20200 /\ccounts Payablo <br />Total HINSHAW& CULBERTSON <br />$775.76 <br />$125 60 <br />$132 00 <br />$7600 <br />$1,300.00 <br />$2,411 36 <br />10439719 <br />10439720 <br />10439720 <br />10439/20 <br />10439721 <br />Applications • 11/2004 <br />Nelson/Cartson Vacated Oak PI <br />Pogonis Boat Dock-2740 ShadyMW <br />Water Tower Lease AT&T <br />Council Mtgs - 11/2004 <br />l^ald ChM 080102 1/24/200!> INT’L ASSOC OF PLUM.MECH OFFIC <br />E 101-42400-433 MembflttMpt & Subscfipllont $150.00 27898 <br />Total INTX ASSOC OF PLUM.MECH OFFIC $150 m ‘ <br />2005 lAPMO Membership-Oman i <br />Paid Chki 080103 1/24/2005 INTERNATIONAL CODE COUNCIL ' <br />E 101-42400-433 Membarshipt & SubtcnpUont $100.00 04-0424000 2005 Membership <br />ToUl INTERNATIONAL CODE COUNCIL $100 00 <br />PeW Chki 080104 1/24/2005 KENNETH N. POTTS, PA <br />0101-20200 Aooounta Payable $2,500.00 1/3A)S Prosecutions -12^004