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CITY OF ORONO <br />*Check Detail Register® <br />12/30/04 11:16 AM <br />Page? <br />DECEMBER 2004 <br />Check Amt <br />luiai ifiinracou IA vuriTTAT SlU.b:> <br />Paid CKki 079913 1 2/30/2004 MN Cin/COUNTY MGMT ASSOC. <br />E 10Ml300-433 Memberships & Subscriptions $92 00 Moorse Dues 5/1/04-4/30/05 <br />Total MN CITY/COUNTY MGMT ASSOC. <br />Paid Chk# 079914 12/30/2004 MN DEPT OF REVENUE <br />R 101-34650 Police Reports <br />R 101-34210 General Taxable Sales/Service <br />G 613-20806 Due to Govts-Stale Sales Tax <br />R 601-39610 Miscellaneous Revenue <br />Total MN DEPT OF REVENUE <br />$92 00 <br />$12 00 11/2004 <br />$16 00 11/2004 <br />$121 00 11/2004 <br />$20 00 11/2004 <br />$169 00 <br />Sales Tax - 11/2004 <br />Sales Tax - 11/2004 <br />Sales Tax - 11/2004 <br />Sales Tax-11/2004 <br />Paid Chk« 079915 12/30/2004 MN HIGHWAY SAFETY CENTER <br />E 101-42110-437 Training & Developmeni $291 00 12/9/04 <br />ToUl MN HIGHWAY SAFETY CENTER $291 00 <br />Paid Chii# 079916 12/30/2004 MN STATE BAR ASSO^CIATION <br />E 101-42110-208 Books & Periodicals $46 86 161258 <br />Tout MN STATE BAR ASSOCIATION $46.86 <br />Paid Chk# 0799T7' 12/30/2004 NAMI <br />LE Driving - Good <br />MN Motor Veh Acc Deskbook <br />E 101-42110-221 Equipment Parts & Accessories $7500 12/15/04 1st Responder Booklets <br />Total NAMI $75 00 <br />Paid Chki 079918 12/30/2004 NATIONAL AUTOMATIC SPRINKLER <br />E 101-42110-404 Repairs/Maint-Bidgs/GrourKls $365 00 14059 Repair Fire Sprinkler <br />E 101-43000-404 Repairs/Maint-Bldgs/Grounds $36^^q^14059 Repair Fire Sprinkler <br />Total NATIONAL AUTOMATIC SPRINKLER $730 00 <br />PaidChk# 079919 12/30/2004 NAVARRE HARDWARE <br />E 101-43000-221 Equipment Parts & Accessories $0 64 11/29A)4 Saews <br />E 602-49450-223 Bidg/Grounds Maint Supplies $3 08 144547 Grass Seed <br />E 101-43000-240 Small Tools and Minor Equip $16 58 144583 Tape. Hammer <br />E 601-49400-223 Bldg/Grounds Main! Supplies $14 44 144620 Tape. Filter <br />E 101-42110-201 Office supplies $1381 144728 Cleaning Supplies <br />E 101-43000-221 Equipment Parts & Accessories $24 29 144790 Steel Pipe <br />E 601-49400-221 Equipment Parts & Accessories $7 44 145017 TestKits <br />E 101-43000-240 Small Tools and Minor Equip $957 145028 Rake <br />E 602-49450-227 Utility System Maint Supplies $19 98 145099 Gafv Nipples, Couplings <br />E 101-42110-221 Equipment Parts & Accessories $8 19 145149 Misc Supplies <br />E 602-49450-223 Bldg/Grounds Mamt Supplies $5 85 145151 Marking Paint <br />E 101-42110-221 Equipment Parts & Accessories $3 18 145399 Velcro <br />E 101-43000-240 Small Tools and Minor Equip $23 17 145416 Plug, Connector <br />Tout NAVARRE HARDWARE $150 22 <br />Paid Chk# 079920 '12/30/2004 ' NEXTEL COMMUNIC/kTIONS <br />E 101-41900-321 Telephone $303 40 326180427 Cel! Phones <br />E 601-49400-321 Telephone $32 33 326180427 Cell Phones <br />E 602-49450-321 Telephone $96 99 326180427 Ceil Phones <br />E 613-49830-321 Telephone $48 29 326180427 Cell Phones <br />E 101-42110 321 Telephone $1.830 41 506573311 Police Cell Phones <br />ToUl NEXTEL COMMUNICATIONS $2.31142 <br />Paid Chki 079921 12/30/2004 NORTH MEMORIAL HEALTH CME <br />E 101-42110-437 Training & Development $80 00 2590 1 st Responder Refresher