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CITY OF ORONO <br />*Check Detail Register® <br />02Mf04 6:28 PM <br />Page? <br />FEBRUARY 2004 <br />ChecliAiiit Invoice Comment <br />Paid Chk# 077741 2/9/2004 MN COUNTIES INSURANCE TRUST <br />E 101-4190CM89 Other MisceNar>eou8 Charges $125.00 <br />$125.00 <br />2874 2004 Dmg/Alcohol Test <br />Tout MN COUNTIES INSURANCE TRUST <br />Paid Chk# 077742 2/9/2004 MN RURAL WATER ASSOCIATION <br />E 601-49400-433 Memberships & Subscriptions <br />ToUl MN RURAL WATER ASSOCIATION <br />Paid Chk# 077743 2/9/2004 MN WEtONTS S MEASURES <br />E 101-42110*319 Other Professior^ Services <br />Total MN WEIGHTS S MEASURES <br />Paid Chk« 077744 2/9/2004 NCPERS GROUP LIFE INS <br />G 101-21710 Life Insurance <br />Totol NCPERS GROUP LIFE INS <br />Paid Chk# 077745 2/9/2004 NEXTEL COMMUNICATIONS <br />E 101-42110*321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />Paid Chk# 077746 2/9/2004 OFFICE DEPOT <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900*201 Office supplies <br />£101-42110*201 Office supplies <br />Total OFFICE DEPOT <br />Paid Chk# 077747 2/9/2004 ORONO ROTARY <br />E 101-42110*433 Memberships & Subscriptions <br />Total ORONO ROTARY <br />Paid Chk# 077748 2^/2004 PRECISION BUSINESS SYSTEMS <br />E 101-41900*401 Repairs/Maint-Office Equip <br />Total PRECISION BUSINESS SYSTEMS <br />Paid Chk# 077749 2/9/2004 QWEST <br />E 613-49830-321 Telephone <br />Total QWEST <br />Paid Chk# 077750 2/9/2004 R T ELECTRIC. INC <br />E 101-42110*403 Repairs/Maint-Misc. Equip <br />Total RT ELECTRIC. INC <br />Paid Chk# 077751 2/9/2004 SCHARBER A SONS <br />E 101*43000*221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />Total SCHARBER S SONS <br />Paid Chk# 077752 2/9/2004 SCHOENHOFF. JOHN <br />E 101-42110*331 Travel Expenses <br />$195.00 2004 2004 MRWA Membership <br />$195.00 <br />$250.00 70683-12698 Calibrate Scales <br />$250.00 <br />$32.006732204 Bal Due-PERA Life <br />$32.00 <br />$674.18 506573311 Police Ceil Phones <br />$674.18 <br />$190.50 230337757 Office Supplies <br />$190.50 230337757 Office Supplies <br />$32.85 230692514 Office Supplies <br />$3285 230692514 Office Supplies <br />$446.70 <br />..— .. ...------------------.. — <br />$127.00 109 Quarterly Rotary <br />$127.00 <br />EMS <br />$227.53 D139798 Repairs • Fax Machine <br />$227.53 <br />$61.27 9524739904 Telephone-GC <br />$61.27 <br />$625 00 03*523 Siren Maintenance <br />$625.00 <br />$6.09 2037264 Oil Cap <br />$6.04 2037266 Cap * Chainsaw <br />$12.13 <br />$1200 1/26/04 Parking <br />Tout SCHOENHOFF. JOHN <br />Paid Chk* 077753 2/9/2004 STAR TRIBUNE <br />E101-42110-340 GenarslAdvefIMng <br />S12.00 <br />E101-43000-433 Mambarahipa & Subacriptiona <br />Total STARTRMUNE <br />S303S0 <br />$27.95 <br />$331.45 <br />12757006 <br />3009532 <br />Adv fof Emp - CSO <br />Nawapaper PW