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CITY OF ORONO <br />*Check Detail Register® <br />01/11/0? 11:41 AM <br />Pages <br />MNUARY 2002 <br />Check Amt Invoice Comment <br />G 101-20200Accounts Payable $116 00 21288 Internet 11/01 <br />G 101-20200Accounts Payable $952 00 21288 Police Records 11/01 <br />G 101*20200Accounts Payable $30.00 21314 Henn County Connect 11/01 <br />G 101-20200Accounts Payable $70.00 21337 Police Web Site <br />ToUl LOGIS $1.284 00 <br />Paid Chk# 072757 1/14/2002 LUBES UNLIMITED <br />G 101-20200Accounts Payable $584.00 13288 Remove Tanks-3770 Shoreline <br />ToUl LUBES UNLIMITED $584 00 <br />Paid Chk# 072758 1/14/2002 '"mACQUEEN EQUIPMENT <br />G 602-20200 Accounts Payable $6328 2020781 Strainer Screen-Vactor <br />ToUl MACQUEEN EQUIPMENT $6328 <br />Paid Chk* 072>59 1/14/2002 MAUMA <br />G101-20200Accounts Payable $48 00 2000-26 December MAUMA/MAMA Mtg <br />ToUl MAUMA $48 00 <br />Paid Chk# 072760 1/14/2002 MEOICA <br />G 101-21706Hospitalization/Medical Ins $2,888.59101200112258 Medica Low -1/02 <br />0 101-21706Hospitali2ation/Medicai Ins $11,584.27102001102552 Medica High -1/02 <br />G 101-21706Hospitalization/Medicai Ins $7.54942 102001125488 Medica Elect -1/02 <br />ToUl MEDICA $22.02228 <br />Paid Chk# 072761 1/14/2002 MET COUNCIL ENVIRONMENTAL SER <br />G 101-20200Accounts Payable ($11 50) 11/2001 Sac Charge 11/2001 <br />G 101-20200Accounts Payable $1,150 00 11/2001 Sac Charge 11/2001 <br />Tout MET COUNCIL ENVIRONMENTAL SER $1,138.50 <br />Paid Chk# 072762 1/14/2002 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $21,971 90 731104 Wastewater 1/2002 <br />Total MET COUNCIL ENVIRONMENTAL SVCS $21,971.90 <br />Paid Chk# 072763 1/14/2002 MINNEAPOLIS OXYGEN COMPANY <br />G 101-20200Accounts Payable $29 76 RI12010904 Acetylene. Oxygen <br />Total MINNEAPOLIS OXYGEN COMPANY $29.76 <br />Paid Chk# 072764 1/14/2002 MINNETONKA SPORTSMEN INC. <br />E 101-42110-433 Memberships & Subsaiptions $35 00 2002 2002 Membership <br />ToUl MINNETONKA SPORTSMEN INC.$3500 <br />Paid Chk# 072765 1/14/2002 MN DEPT OF REVENUE <br />G 613-20200 Accounts Payable $132.00 Sis Tx 11/01 Sales Tax 11/2001 <br />G 101-20200Accounts Payable $33900 Sis Tx 11/01 Sales Tax 11/2001 <br />G 601-20200 Accounts Payable $58 00 Sis Tx 11/01 Sales Tax 11/2001 <br />G101-20200Accounts Payable $5500 Sis Tx 11/01 Sales Tax 11/2001 <br />ToUl MN DEPT OF REVENUE $584.00 <br />Paid Chk# 072766 1/14/2002 MN GOVT PlN. OFFICER'S ASSN <br />E 101-41500-433 Memberships & Subscriptions $40.00 Kuehn 2002 Membership-Kuehn <br />E 101-41500-433 Memberships & Subscriptions $40 00 Olson 2002 Membership-Otson <br />ToUl MN GOVT FIN. OFFICER'S ASSN $80.00 <br />Paid Chk# 072767 1/14/2002 MN POLLUTION CONTROL AGENCY/MF <br />E 602-49450-441 Licenses & Taxes $23 00 Hansen Class SC Oper Uo-Hansen <br />ToUl MNPOLLUnOfl CONTROL AQENCY/MF $23.u.