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\CITY OF ORONO <br />Check Detail Register© <br />01/21/06 1:32 PM <br />Pago 7 <br />Total MINNETONKA SPORTSMEN INC. <br />JANUARY2006 <br />Check Amt Invoice Comment <br />$35.00 <br />Paid Chki OeOffS 1/24/2005 MJOA <br />E 101 -42110 437 Training & Development <br />Total MJOA <br />$105.00 WUlke <br />$195 00 <br />MJOA Conference - WWIke <br />PaldCKki 060117 1/24/2005 mk CHAPTER OF APMO <br />E 101-42400^33 Memberthlps & Subsalptlons <br />Total MN CHAPTER OF APMO <br />^aldChki I <br />$50. K) Orono <br />$50.1^ <br />2005 MNAPMO Membership <br />OTTi 1/24/2005 MN DEPT Of AGRICULTURE <br />E 613-49830-441 Licenses A Taxes $10.00 20020574 <br />Total MN DEPT OF AGRICULTURE ilO.OO <br />2005 Appflcalor License <br />PaWChk# 060119 1/24/2005 MN DEPT OF HEALTH - CON FEE <br />0601-20602 Due to govts-Stoto $1,176.00 1270041 <br />Total MNDEPTOFHEALTH-CONFEE $lj7S00^ <br />4th Qtr 2004 Connection Fee <br />Paw Chk# 060120 1/24/2005 MN GOVT FIN. OFFICER'S ASSN <br />E 101-41600-433 Membershi| s & Subscrlptlorui $40 00 Kuehn <br />E 101-41500-433 Memberships A Subscriptions <br />Total MN GOVT FIN. OFFICER'S ASSN <br />$40 00 Olson <br />$8000 <br />2005 MGFOA Membership <br />2005 MGFOA Membership <br />PaWChk# 080121 1/24/2005 MN STATE TREASURER <br />O 101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />Total MN STATE TREASURER <br />f’aU Chki <br />($315.16) 1260 <br />$7.87^^ 1280 <br />$7,563.79 <br />Surcharge - 4th Qtr 2004 <br />Surcharge - 4th Qtr 2004 <br />3122 1/24/2005 MUNICIPALS <br />E 101-41300-433 Memberships A Subscriptions <br />Total MUNICIPALS <br />$20.00 2005 <br />$20 00 <br />2005 Munipals Membership <br />PaW Chki 080123 1/24/2005 NAVARRE HARDWARE <br />0 602-20200Accounts Payable $8.07 144523 Morlor Mix <br />0 601-20200Accounts Payable $1302145683 Marking Paint. Key <br />O 101-20200Accounts Payable $4.25 145714 Torpedo Level <br />O 101-20200Accounts Payable $32.29145752 Paint, Primer <br />G 101-20200Accounts Payable $477 145806 Pipe Cleaner. Glue <br />0 101-20200Accounts Payable $1601 145916 Urinal Block. Sponges <br />0 101-20200Accounts Payable $20 19 146031 Batteries. Brackets <br />0 101-20200Accounts Payable K76 146091 Rope. Dishwasher Refill <br />Q 101 20200 Accounts Payable $17.10146147 Volcro <br />G 101-20200Accounts Payabki $1 36 146166 Nuta/Bolts <br />G 602-20200Accounts Poyabto $1480146175 Foam Sealant <br />O 101-20200Accounts Payable $6 34 146227 Bulk Chain <br />0 101-20200Accounts Payable $3 7?146265 Denature Alchohol <br />0 101-20200Accounts Payable $5.52 146505 Galv Collar. Bleach <br />O 101 20200 Accounts Payable $6 58 146647 Galv Coupling. Nipple <br />O 101-20200Accounts Payable $102.00146745 Batteries <br />G 101-20200Accounts Payable $8.29 146757 Primer. Enamel <br />O 601-20200Accounts Payable $3.18 146759 Cap <br />O 602-20200Accounts Payabto $1328146795 Fibow. Rope, Insert <br />Total NAVARRE HARDWARE $287 60 <br />PaW Chki 080124 1^472005 NORTH MEMORIAL HEALTH CARE <br />O 101-20200 Accounts Payable $60.00 161256 1st Responder Refresher