Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />02A)7/03 11:02 AM <br />Pages <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />R 101-39610 Misoellaneoji Revenue <br />Q 101-20609 SAC Charges due to MWCC <br />ToUl MET COUNCIL ENVIRONMENTAL 8ER <br />($12 75) 1/2003 <br />$1 ,275 00 1/2003 <br />$1,262.25 <br />Adm Fee 1/2003 <br />SAC Charges 1/2003 <br />Paid Chki 0 ^5375 2/10/2003 MINNESOTA BOOK STORE <br />E 1U1-42400-208 Books & Periodicats <br />Total MINNESOTA BOOK STORE <br />$12.00 49580 <br />$12.00 ~ <br />Shipping Due <br />PMCm 075376 2/10/2003 MN CHIEF OF POLICE ASSN <br />E 101-42110-433 Memberships & Subscriptions $150.00 Mbrship 2003 MN Chiefs • Good <br />Total MN CHIEF Of POLICE ASSN $150 00 <br />Paid Chki 075377 2/10/2003 MN/SCIA <br />E 101-42110-433 Memberships & Subscriptions <br />Total MN/SCIA <br />J^ OO MNSCIA03-31 2003 MNSCIA Membership <br />$50 00 <br />Paid CfM 075378 2/10/2003 MOTOROLA <br />E 101-42110-221 Equipment Parts & Accessories <br />Total MOTOROL/ <br />W240489 <br />$320 21 ’ <br />Remote Mi» <br />Paid Chki 075379 2/10/2003 MSANI <br />E 101-42110-433 Memberships & Subscriptions <br />Total MSANI <br />^00^ Fischer <br />$25.00 <br />2003 MSANI Membership <br />Paid Chki 075380 2/10/2003 NATIONAL WATERWORKS <br />E 601-49400-227 Utility System Maint Supplies $416 30 9052178 <br />E 601-49400-227 Utility System Maint Supplies $493 17 9066717 <br />E 601-49400-227 Utility System Maint Supplies 9081303 <br />Total NATIONAL WATERWORKS $515 23 <br />Hydrant Parts <br />hydrant Parts <br />return <br />Paid Chki 075381 2/10/2002 NCPERS GROUP UFE INS <br />G '>1-21710 Life Insurance <br />Total NCPERS GROUP LIFE INS <br />$288 00 6732203 PERA Life 2/2003 <br />$288.00 <br />Paid Chki 075382 2/10/2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone J^8^97 686 97 <br />ToUl NEXTEL COMMUNICATIONS $686 97 <br />Police Cell Phones <br />Paid Chki 075383 2/10/2003 Oi>ESA CONSTRUCTION <br />G 225-20200 Accounts Payable <br />G 225-20200 Accounts Payable <br />Total OOESA CONSTRUCTION <br />Paid Chki 075384 2/10/2003 OFFICE DEPOT <br />$8.472 59 RFP2F <br />$4.683 68 RFP2F <br />$13.156 27 <br />Hackberry Park Imp RFP i2 & F <br />Hackberry Park Imp RFP i? & F <br />E 101-421-'-201 <br />E 101-4190J-201 <br />E 101-42110-221 <br />E 101-41900-201 <br />E 10142110-221 <br />E 101-41900-201 <br />E 10142110-201 <br />r 602-49450-221 <br />E 601-49400-221 <br />Office supplies <br />Office supplies <br />Equipment Parts & Accessories <br />Office supplies <br />Equipment Parts & Accessories <br />Oflloe supplies <br />Office supplies <br />Equipment Parts S Accessories <br />Equipment Parts & Accessories <br />Total OFFICEDEPOT <br />$46 62 <br />$56 96 <br />$5324 <br />$20 96 <br />$28.73 <br />$151.70 <br />$124 13 <br />$104 85 <br />$104 85 <br />$692.04 <br />1922228834)0 <br />192222883-00 <br />192222883-00 <br />192282227-00 <br />192268767-00 <br />192429412-00 <br />192429412-00 <br />192429412-00 <br />192429412-00 <br />Office Supples <br />Office Supples <br />PCMCIA Card <br />Office Supplies <br />Network Adapters <br />Office Supplies <br />Office Supplies <br />Tables • SCAOA System <br />Tables - SCAOA System <br />PaidChkJ 075385 2/10/2003 PERRrS TRUCK REPAIR <br />G 613-20200 Accounts Payable $1.547 45 7153 Body Work i610