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02/24l06 11:21 AM <br /> CITY OF ORONO Page 6 . <br /> *Check Detail Register0 <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> $30.12 06-615-04 Donuts <br /> E 101-42110-439 Meeting Expenses $52�g 06-615-04 Donuts <br /> __..._._--- <br /> E 101-42110-439 Meeting Expense Total LUNOS $g2•91 <br /> ,. <br /> . <br /> _,... „ ., ._ <br /> "" ". , 2127I2006 MEDICA <br /> Paid Chk# 082922 $3,635.73 5646488 Medica HD-312006 <br /> G 101-21706 Hospitalization/Medical Ins $766 82 5647163 Medica Elect-312006 <br /> G 101-15998 Non-Employee Health lns $�Q�a�.44 5647163 Medica Elect-312006 <br /> G 1p1-21706 HospitalizatlonlMedical Ins $419 72 5661946 Medica High-312006 <br /> E 101-42110-135 City Benefit Contribution $ggg 41 5661946 Medica High-312006 <br /> G 101-15998 Non-Employee Health Ins Medica High-3/2006 <br /> $10,632:20 5661946 <br /> __._----- <br /> G 101-21706 HospitalizationlMedicTotal MEDICA $27,132.32 ---- <br /> . .. ._ _ _. <br /> _. ... . <br /> . .- ,,_ <br /> . .._.. . <br /> ..,....._ . <br /> . .. <br /> Paid Ciik# 082923 2127/2006 MERCURY WASTE SOLUTION$96 88 212822 Bulb Disposal <br /> E 101-41900-404 RepairslMaint-BldgslGroun s <br /> _._.__...._------ <br /> Total MERCURY WASTE SOLUTIONS,INC $96•6 __.,_ <br /> _.._..._. ... . <br /> $116 00 1 <br /> _. . <br /> .. , <br /> ... <br /> _ . .. <br /> "'" ' � 2/27/2006 MET COUNCIL ENVIRONMENTAL SER <br /> Paid Chk# 082924 12006A Sac 1I2006 Adjustment <br /> R 101-39610 Miscellaneous evenu <br /> -- _.___..__----. <br /> Total MET COUNCIL ENVIRONMENTAL SER $116.0 <br /> __. <br /> _. _ -- <br /> 212712006 MET COUNCIL ENVIRONMENTAL SVCS <br /> Paid Chk# 082925 $24,486.04 817489 Wastewater Charges 3I2006 <br /> E 602-49450-383 MWCGCurrent arge <br /> ___ ...--- <br /> -- <br /> _ ,. . <br /> ._... . .6 <br /> Tota1 MET COUNCIL ENVIRONMENTAL SVCS $24, , _ <br /> _._ <br /> _ . . ....." ccessories $ <br /> . .,. _.... <br /> 2/2712006 MINNEAPOLIS OXYGEN COMPA <br /> NY <br /> Paid Chk# 082926 64 93 JA842196 Oxygen <br /> E 101-42110-221 Eqwpment Parts&A $28,06 RI01060751 Cylinders <br /> E 101-43000-224 Street Maint.MaterialslSupply g11.23 RI01060752 Cyulinders <br /> ui ment Parts&Accessories ________._--- <br /> E 101-42110-221 E4 P _.._... <br /> Total MINNEAPOLIS OXYGEN COMPANY $104. _.. <br /> _.____ _ . <br /> _........ <br /> ..._... .:..,.... <br /> .. ,. __ <br /> ...--. <br /> �,_.. <br /> .:.,, . �. _. <br /> ..... _-, <br /> Paid Chk# 082927 2(27l2006 MINNEAPOLIS,��N� $432.00 40650002794 2006 APS <br /> E 101-42110 433 Memberships&Subscriptions 432.00 <br /> _ -- <br /> Total MINNEAPOLIS,CITY OF _.. ._.. _. _ --. <br /> ........ , <br /> _._. .. - - <br /> .:. _ _ . _ <br /> Paid Chk# 082928 2/27/2006 MN DEPT OF REVENUE $�0.00 8033059 Sales Tax 1l2006 <br /> R 101-34210 General Taxable SaleslService $12,00 8033059 Sales Tax 112006 <br /> R 101-34650 Police Reports $5g2.00 8033059 Sales Tax 112006 <br /> G 101-20806 Due to Govts-State Sales Tax $325.00 8033059 Sales Tax 112006 <br /> G 601-20806 Due to Govts-State Sales ax _ <br /> _.__ <br /> Total MN DEPT OF REVENUE $929.00 <br /> Paid Chk# 082929 2/27/2006 MTI DIST CO. Shar en Mower Blades <br /> $1,283.47 508789-00 P <br /> _ _ <br /> E 613-49830-403 RepairslMaTo als MTIDIST C0. $1,283.47 - <br /> 2I27(2006 NAVARRE HARDWARE <br /> Paid Chk# 082930 $7.44 140647 Plunger-Nav Fire <br /> G 101-20200 Accounts Payable $432.26 140921 <br /> Misc Toois,Supplies-Nav Fire <br /> G 101-20200 Accounts Payable ��55.52) 140924 Credit-Return <br /> G 101-20200 Accounts Payable Misc Supplies-Nav Fire <br /> $67.82 143684 <br /> G 101-20200 Accounts aya e <br /> ___. <br /> ....._... <br /> 7otal NAVARRE HARDWARE �452.00 <br /> Paid Chk# 082931 2l27/2006 NEXTEL COMMUNICATIONS �34.23 326180427-02 Nextei Service <br /> E 601-49400-321 7elephone �315 g� 326180427-02 Nextel Service <br /> E 101-41900-321 Telephone �,102.69 326180427-02 Ne�el Service <br /> E 602-49450-321 Telephone <br />