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CITY OF ORONO 01/20/06 9:45 AM <br /> Page 6 <br /> *Check Detail Register0 <br /> JANUARY 2006 <br /> Check Amt Invoice Comment <br /> E 101-41500-433 Memberships&Subscriptions $40.00 Kuehn 2006 MGFOA-Kuehn <br /> E 101-41500-433 Memberships&Subscriptions $40.00 Olson 2006 MGFOA-Olson <br /> Total MN GOVT FIN.OFFICER'S ASSN $80.00 <br /> _.:: , .,,_. .-... . ... . ........ . .:. ..._ . . .,.... ,. ,,__.... . ..._ _.._ _..._....... _, _. .___._.. <br /> Paid Chk# 082704 1/23/2006 MN RURAL WATER ASSOCIATION <br /> E 601-49400-437 Training&Development $125.00 Fasching MRWA Conference <br /> E 601-49400-437 Training&Development $125.00 Gregory MRWA Conference <br /> E 601-49400-437 Training&Development $125.00 Hansen MRWA Conference <br /> E 601-49400-437 Training&Development $125.00 Oberaigner MRWA Conference <br /> E 601-49400-437 Training&Development $125.00 Rathbun MRWA Conference <br /> Total MN RURAL WATER ASSOCIATION $625.00 <br /> Paid Chk# 082705 1/23/2006 . MN STATE .. _.... ...,. , ...__. ... . _ .. ._ __._._. ..._..... _..._... __...�_ - --- _ __._ <br /> .... . . . <br /> BAR ASSOCIATION <br /> G 101-20200 Accounts Payable $46.86 205424 DWI Deskbook <br /> G 101-20200 Accounts Payable $46.86 205893 DWI Deskbook <br /> Totai MN STATE BAR ASSOCIATION $93.72 <br /> ,,._. .... . ....,..,. .. _...,_... ._....., . ...._,._,..,, ..-.__._ ._.._,_._ .,..,.__ . _.__..._.__.. <br /> Peid Chk# 082706 1/23/2006 NAVARRE HARDWARE <br /> G 101-20200 Accounts Payable $7.72 160733 Shop Supplies <br /> G 101-20200 Accounts Payable $51.38 160781 Struts <br /> G 601-20200 Accounts Payable $27.67 160794 Cutting Wheels <br /> G 101-20200 Accounts Payable $4.57 160827 Aerator <br /> G 613-20200 Accounts Payable $11.15 160887 Bulbs,Cleaner <br /> G 101-20200 Accounts Payable $4.57 160916 Batteries <br /> G 602-20200 Accounts Payable $3.50 161135 Sealant <br /> G 101-20200 Accounts Payable $2.65 161136 Bulb <br /> G 101-20200 Accounts Payable $10.10 161218 Urinal Biock <br /> G 101-20200 Accounts Payable $11.24 161345 Nuts,Bolts <br /> G 602-20200 Accounts Payable $43.65 161372 Propane Torch <br /> G 101-20200 Accounts Payable $31.89 161413 Battery <br /> G 101-20200 Accounts Payable $12.77 161619 Soap <br /> G 101-20200 Accounts Payable $10.39 162119 Batteries,Cutter <br /> G 101-20200 Accounts Payable $9.55 162154 Snow Scrapper <br /> G 601-20200 Accounts Payable $36.20 162260 Heater,Water Plant <br /> G 602-20200 Accounts Payable $8.29 162385 Antifreeze,Galv Connection <br /> G 601-20200 Accounts Payable $6.18 162421 Nuts,Bolts <br /> G 101-20200 Accounts Payable $13.62 162501 Strap <br /> G 101-20200 Accounts Payable ($2.98) 162502 Exchange-Strap <br /> G 602-20200 Accounts Payable $2.97 162513 Cylinder <br /> G 101-20200 Accounts Payable $8.07 162553 Drano <br /> G 101-20200 Accounts Payable $4.78 162668 Firearm Supplies <br /> G 101-20200 Accounts Payable $27.65 162701 Rock Salt <br /> G 101-20200 Accounts Payable $1.37 162769 Strap <br /> G 601-20200 Accounts Payable $18.71 162821 Furnace Filter,soap <br /> G 602-20200 Accounts Payable $22.64 162838 LS#7-Hardware <br /> G 602-20200 Accounts Payable $40.69 162885 Misc Supplies <br /> G 601-20200 Accounts Payable $24.47 163024 Supplies-Waterplant <br /> G 602-20200 Accounts Payable $9.53 163040 Hooks-LS Calendars <br /> G 101-20200 Accounts Payable $14.90 163063 Nylon Cord <br /> Total NAVARRE HARDWARE $479.89 <br /> . __ ...:.._�, . ,._... ... ...:. ...:,-_.... ._ .._:..... _ ... .. _. ._....___...._. <br /> Paid Chk# 082707 J1/23/2006 NEXTEL COMMUNICATIONS <br /> G 602-20200 Accounts Payabie $100.00 326180427-02 Cell Phones <br /> G 101-20200 Accounts Payable $315.35 326180427-02 Cell Phones <br /> G 613-20200 Accounts Payable $50.31 326180427-02 Cell Phones <br /> G 601-20200 Accounts Payable $34.00 326180427-02 Cell Phones <br />