Laserfiche WebLink
CITY OF ORONO 01/21/05 1:32 PM <br />Page 6 <br />Check Detail Register© <br />JANUARY 2005 <br />Check Amt Invoice Comment <br />Total KENNETH N. POTTS. PA $2.500 00 <br />PaloChki 000105 1/24/2005 LEAGUE OFMN CITIES <br />G 101-20200 Accounts Payable <br />Total LEAGUE OF MN CITIES <br />$315 00 1-000016857 LMC Conference-Moorse <br />$315.00 <br />PaldChk# 080106 <br />O 101-20200 <br />O 101-20200 <br />O 101-20200 <br />G 101-20200 <br />G 101-20200 <br />0101-20200 <br />1/24/2005 LOGIS <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total LOGIS <br />$286 00 <br />$1,676.00 <br />$196.50 <br />$286.00 <br />$30 00 <br />$196.50 <br />$2.87V.'00 <br />24694 <br />24694 <br />24694 <br />24694 <br />24694 <br />24694 <br />VB Scripts. SSL Security <br />PoHce Records 11/2004 <br />Internet 11/2004 <br />VB Scripts. SSL Security <br />Henn Cty Connect 11/2004 <br />Internet 11/2004 <br />Paid Chki 080107 1/244K)05 LONG LAKE CHAMBER OF COMMERCE <br />E 101-42110-433 Memberships & Subscriptions $55 00 1/5/05 <br />E 101-41300-433 Membersh^ & Subscriptions <br />Total LONG LAKE CHAMBER OF COMMERCE <br />$55.00 1/5/05 <br />$110.00 <br />2005 LL Chamber Mbrshp <br />2005 LL Chamber Mbrshp <br />Paid Chk# 080108 1/24/2005 LONG LAKE GLASS INC. <br />E 101-43000-221 Equipment Parts & Accessories $116.92 36211 WlndoMr«423 <br />Total LONG LAKE GLASS INC.$116.92 <br />Paid Chki 1109 1/24/2005 MEDICA <br />E 101-42110-135 City Benefit Contribution <br />O 101-15998 Non-Employee Health Ins <br />G 101-21706 HospkallzatlonA/ledIcai Ins <br />O 101-15998 Non-Employee Health Ins <br />0101-21706 HospitallzatlonAlledk:al Ins <br />G 101-21706 Hospitarization/Medical Ins <br />G101-21706 Hospitalization/Medical Ins <br />Total MEDICA <br />$374.75 105032102552 Medica High-2/2005 <br />$1,175 12 105032102552 Modica High - 2/2005 <br />$11,611.52 105032102552 Medica High-2/2005 <br />$731.11 10503212548 Medica Elect - 2/2005 <br />$11.211 00 10503212548 Medica Eloct - 2/2005 <br />$731.11 105032134225 Medica Essentials - 2/2005 <br />$1,760.70 10532122585 Medica Low - 2/2005 <br />$27,595.31 <br />(>ald C\nik 08bl 10 1/24/2005 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602^945^383 MWCC-Current Charges <br />Total MET COUNCIL ENVIRONMENTAL SVCS <br />$25,338.15 787511 <br />$25,338.15 <br />Wastewater Charges -12/04 <br />Paid Chki 080111 1/24/2005 MOCSA <br />E 613-49830-433 Memberships A Subscriptions <br />Total MOCSA <br />$100.00 Steffenhagon 2005 MGCSA • Steflbnhagen <br />$100.00 <br />Paid Chki 080112 1/24/2005 MIDWEST ASPHALT <br />0 101-20200 Accounts Payable <br />ToUl MIDWEST ASPHALT <br />$442.64 58956MB Asphalt <br />$44264 <br />Paid Chki 080113 1/24/2005 MINNEAPOLIS OXYGEN COMPANY <br />0101-20200 Accounts Payable $33.68 RI12040843 <br />G 101-20200 Accounts Payable <br />Total MINNEAPOLIS OXYGEN COMPANY <br />$22.45 RI12040844 <br />Cylinder Rental <br />Cylinder Invoice <br />$56.13 <br />Paid Chki 080114 1/24AKX>5 MINNESOTA UC FUND <br />G 101-20200 /Kccounts Payable <br />Total MINNESOTA UC FUND <br />$701.67 7989288 Unemployment - Hendricks <br />$701.67 <br />i^aid Chk# Oilbl 1S 1/24Q005 MINNETONKA SPORTSMEN INC. <br />E 101-42110-433 Membenh^ & Subscriptions $35.00 2005 2005 Memberslup <br />1 <br />u