Laserfiche WebLink
i <br />CITY OF ORONO 07/23/C4 8 32 AM <br />Page 5 <br />Check Detail Register® <br />JULY 2004 <br />Check Amt Invoice Comment <br />E 601>49400>227 Utility System Maint. Supplies <br />G 601 -20806 Due to Govts-State Sales Tax <br />E 601-49400-227 Utility System Maint. Supplies <br />G 601-20806 Due to Govts-State Sales Tax <br />E 601-49400-227 Utility System Maint. Supplies <br />G 601 -20806 Due to Govts-State Sales Tax <br />Total HYDRO METERING TECHNOLOGY <br />SI.10077 27120-IN <br />($67.18) 27120-IN <br />S2.210.05 27134-IN <br />(SI 34.46) 27134-IN <br />S1.38351 27217-lN <br />($84 44) 27217-IN <br />5 meters f/resale <br />5 meters f/resale <br />16 meters f/resale <br />sates tax <br />10 rrelers <br />10 meters <br />$4,408.25 <br />Paid Chk# 078849 7/26/2004 J. MARC FRITZLER <br />E 101-42110-228 Training Supplies <br />Total J. MARC FRITZLER <br />S39 95 393014 firearm supplies <br />S39.95 <br />Paid Chk» 078850 7/26/2004 JOHNSEN. KARISSA <br />E 101-42110-489 Other Miscellaneous Charges $60 00 071804 alcohol compliance check <br />Total JOHNSEN. KARISSA <br />Pai6 ciyk0 d7^^^^ KDS COMPANY <br />E 101-43000-489 Other Miscellaneous Charges <br />Total KO& COMPANY <br />$60 00 <br />^ i <br />i <br />$19.00 11862 asphalt dumpings <br />$1900 <br />Paid Chk# 078852 7/26/2004 ‘ ‘ kENNEDY i GRAVEN' CHARTERED ....... <br />E 101-43290*800 Special Projects. Contingency $152 00 61994 <br />E 234-45680-307 Legal-Consulting <br />Total KENNEDY & GRAVEN. CHARTERED <br />$774.77 61994 <br />MNDOT V. Lurton matter <br />MNDOT V. Lurton matter <br />$936 77 <br />‘Paid Chk# 078B53 ‘ 7/26/200^ KENNETH N. POTTSV PA <br />E 101-41600-306 Legal-Prosecution <br />»#. » A- <br />$2,500 00 07012004 prosecution services Jur04 <br />Total KENNETH N. POTTS, PA <br />Paid Chk# 078854 * ’>/26/2004" LONG LikErcITY OF <br />E 425-48945-550 Automotive Equipment <br />$2.50000 <br />$159,323.72 20040026 Orono share of pumper/FD <br />Total LONG LAKE, CITY OF $159,323.72 <br />Paid Chk#' 078355 ^ 7/26/2004 MACQUEEN EQUIPMENT ..... <br />E 602-49450-221 Equipment Parts & Accessories <br />Total MACQUEEN EQUIPMENT <br />$223 87 ;044539 parts <br />$223.87 <br />Paid Chk# 078856 7/26/2004 MEDICA <br />G 101-21706 Hospitalization/Medical Ins <br />E 101-42110-135 City Benefit Contribution <br />G 101-15998 Non-Employee Health Ins <br />Hospitatization/Medicai Ins <br />Non-Employee Health Ins <br />Hospitalization/Medicat ins <br />Hospitalization/Medical Ins __________ <br />Tout MEDICA $27.069 19 <br />G 101 21706 <br />G 101-15998 <br />G 101-21706 <br />G 101-21706 <br />$11,474.97 <br />$374 75 <br />$1,175 12 <br />$1,760 70 <br />$1,462 22 <br />$10,090 32 <br />$731 11 <br />104214102552 Medica High <br />104214102552 Medica high <br />1042141C2552 Medica high/cobra <br />104214122585 Medica - low <br />104214125488 Medica elect/cobra <br />104214125488 Medica elect <br />104214134225 Medica essential <br />Paid Chk# ■0768'5T"'‘7/26/2bb4 ‘' MET COUliciLTNVllRW^ SVCS * <br />$19.430 93 777915E 602-49450-383 MWCC-Current Charges <br />Total MET COUNCIL ENVIRONMENTAL SVCS <br />wasteneater charge 8/04 <br />$19,438.93 <br />'Pa'id’Chkir 078858 7/26/2004 METROPOLITAN COUNCIL <br />G 101-20800 SAC Charges due to MWCC $8,100.00 Jun2004 <br />R 101-39610 Miscellaneous Revenue ($81.00) iun2004 <br />Total METROPOLITAN COUNCIL $8.019 00 <br />KaidCWci'^b78859 <br />discharge for June 2004 <br />dis^arge for June 2004 <br />7/26/2004 MID-MINNESOTA WIRE