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CITY OF ORONO 111e„'°° "'"'"
<br /> Page 4
<br /> *Check Detail Register0
<br /> CLOSING 2065 to JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> Total JOHNSON, RICK $95.00
<br /> . ......... ... :__ �:...,:_.. . .. ..,., . .. .:,..._ W.,...,.. ..... ... _.,.. .�_ ..... _,. _.._.., . .._._.__ .. .__..___ . .__..... .___,.__._. ---__...._..
<br /> Paid Chk# 082423 1/9/2006 LUNDS
<br /> G 101-20200 Accounts Payable $99.55 0926 Department Training
<br /> G 101-20200 Accounts Payable $50.64 0927 Department Training
<br /> G 101-20200 Accounts Payable $92.68 1708 Department Training
<br /> Totai LUNDS $242.87
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<br /> Paid�Chk# 082424 1/9l2006 MCLEOD USA-PHONE BILLS
<br /> G 602-20200 Accounis Payable $54.25 3511188 Phone Service
<br /> G 601-20200 Accounts Payable $23.25 3511188 Phone Service
<br /> G 101-20200 Accounts Payable $209.27 3511188 Phone Service
<br /> G 101-20200 Accounts Payable $488.29 3511188 Phone Service
<br /> G 601-20200 Accounts Payable $47.95 3511188 Phone Service
<br /> Total MCLEOD USA-PHONE BILLS $823.01
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<br /> Paid�Chk# 082425 1/9/2006 MEDIA COM
<br /> E 613-49830-415 Other Equipment Rentals $66.96 838392162003 Cable Box Rental-12 months
<br /> Total MEDIA COM $66.96
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<br /> Paid Chk# 082426 1/9l2006 MEDICA
<br /> G 101-21706 Hospitalization/Medical Ins $3,57�.53 106001137997 Medica HD- 1/2006
<br /> G 101-21706 Hospitalization/Medical lns $10,843.01 5071504 Medica High-1/2006
<br /> G 101-15998 Non-Employee Health Ins $896.41 5071504 Medica High-1/2006
<br /> E 101-42110-135 City Benefit Contribution $419.72 5071504 Medica High-1/2006
<br /> G 101-21706 Hospitalization/Medical Ins $818.84 5091116 Medica Essentials 1/2006
<br /> G 101-21706 Hospitalization/Medical Ins $10,342.19 5109330 Medica Elect-1/2006
<br /> G 101-15998 Non-Employee Health Ins $818.84 5109330 Medica Elect-1/2006
<br /> Total MEDICA $27,709.54
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<br /> Paid Chk# 082427 1/9/2006 MET COUNCIL ENVIRONMENTAL SVCS
<br /> E 602-49450-383 MWCC-Current Charges $24,486.04 813342 Wastewater Charges-1/2006
<br /> Total MET COUNCIL ENVIRONMENTAL SVCS $24,486.04
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<br /> Paid Chk# 082428 1/9/2006 MINNESOTA CONWAY
<br /> G 101-20200 Accounts Payable ___$40.70 343448 Fire Exiinguisher Service
<br /> Total MINNESOTA CONWAY $40.70
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<br /> Paid Chk# 082429 1/9/2006 MINNETONKA BEACH,CITY OF
<br /> G 602-20200 Accounts Payable _ _$96_00 200000676606 Sewer Service-2090 Shoreline
<br /> Total MINNETONKA BEACH, CITY OF $96.00
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<br /> Paid Chk# 082430 � 1/9/2006 MN CITY/COUNTY MGMT ASSOC.
<br /> E 101-41300-433 Memberships&Subscriptions _ _$95.00 Moorse 2006 MCMA Membership
<br /> Total MN CITY/COUNTY MGMT ASSOC. $95.00
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<br /> f'aid Chk# 082431 1/9/2006 MN�DEPT OF AGRICULTURE
<br /> E 613-49830-441 Licenses&Taxes $10.00 20020574 Applicator License-Steffenha
<br /> Total MN DEPT OF AGRICULTURE $10.00
<br /> Paid Chk# 08 .. . .,.,,.. . . . , . _ . . ._.__.._ .__ ._ _....._. ......__. ___... . .__... __ ._.
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<br /> 2432 1!9/2006 MN POLLUTION CONTROL AGENCY-2
<br /> E 602-49450-437 Training&Development $270.00 DeBaere Collection Conference-DeBaer
<br /> E 602-49450-437 Training&Development $270.00 Fasching Collection Conference-Faschi
<br /> E 602-49450-437 Training&Development $270.00 Obrien Collecfion Conference-Obrien
<br /> E 602-49450-437 Training&Development $270.�0 Palmer Collection Conference-Palmer
<br /> E 602-49450-437 Training&Development $270.00 5kreen Coilection Conference-Skreen
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