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CITY OF ORONO <br />Check Detail Register® <br />01/13/03 8 39 AM <br />Page 6 <br />Total MNPOI.LUTION CONTROL AOENCY-WT <br />JANUARY 2003 <br />.Chack Amt Inyotce Comment <br />$1,200.00 <br />PaMChk# 07S204 1/13/2003 MN RURAL WATER ASSOCIATION <br />E 001-49400-433 Memberahips A Subacriptioni $205.00 12/27/02 <br />Total MN RURAL WATER ASSOaATION <br />2003 MRWA Membership <br />$205.00 <br />PaidChMI 075205 T/13/2003 MN STATE BAR ASSOCIATION <br />E 101-42110-437 Training & Development $32500 oropoOl <br />Total MN STATE BAR ASSOCIATION $325 00 <br />OWI Seminar • Hendricks <br />{ <br />Paid Chk« 075206 1/13/2003 MN STATE TREASURER <br />G101-20200Accounts Payable ($218.95) 12A)2 Adm Fee 12/2002 <br />0 101-20200Accounts Payable $5.47367 12/02 Surcharge 12/2002 <br />Total MN STATE TREASURER $5,254.72 <br />l=’aid Chki 075207 1/13/2003 MUNICIPALS <br />E 101-41300-437 Training & Development $20.00 2003 Munidpals Membership 2003 <br />Total MUNICIPALS $20.00 <br />Paid Chk« 075208 1/13/2003 NAVARRE HARDWARE <br />G 101-20200/tccounts Payable $17.34 111536 Saews/Washers <br />G 101-20200Accounts Payable $18.59 111563 Motor Tune Up <br />G 101-20200Accounts Payable $7.65 111585 Weld Compound <br />G 101-20200Accounts Payable $1369 111612 CIng Supilies, Key <br />G 101-20200Accounts Payable $5.32 111715 Pipe. Pipe Thread <br />G 601-20200Accounts Payable $4.65 111729 Weld Kit, Tape <br />G 101-20200Accounts Payable $29.58 112049 Post Driver <br />G 101-20200Accounts Payable $0.60 112273 Misc Hardware <br />G 101-20200Accounts Payable $2 66 112472 Misc Hardware <br />G 601-20200Accounts Payable $6.38 112545 Marking Paint <br />Tout NAVARRE HARDWARE <br />•a <br />$106.46 <br />Paid Chk# 075209 1/13/2003 NCPERS GROUP UFE INS <br />0 101-21710Life Insurance $288 00 6732103 Pera Life 1/2003 <br />Total NCPERS GROUP LIFE INS $288.00 <br />PaidChk# 075210 1/13/2003 NEXTEL COMMUNICATIONS <br />G 101-20200Accounts Payable $660 08 506573311 01 Police Cell Phones <br />Total NEXTEL COMMUNICATIONS $660.06 <br />PaidChk# 075211 1/13/2003 OBERAIGNER, SCOTT <br />E 602-49450-212 Motor Fuels & Lubricants $5.00 1/2AI3 Diesel Fuel <br />Total OBERAIONER. scon $5 00 <br />PaidChk# 075212 1/13/2003 ORONO ROTARY <br />E 101-42110-433 Memberships S Subscriptions $127.00 112 Quarterly Dues - Good <br />ToUl ORONO ROTARY $127.00 <br />Paid^hkll^ 67ii)Z 1/13/2003 PROTECnOfi Oi<iE <br />E 101 -41900-489 Other MisceNaneout Charges $179 00 12677951 Alarm Service 1-3/2003 <br />Total PROTECTION ONE $17900 <br />PaidChk# 075214 1/li/2C03 QWEST <br />E 601-49400-321 Telephone $103 00 612E440016 Phone Line <br />Total CWEST $103 00 <br />PaMCM91)7S219 1/13/2003 SPECIAL EVENTS CATEMNO