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CITY OF ORONO <br />*Check Detail Register® <br />Ot/25/02 1 54 PM <br />Page 2 <br />Total CHARTHOU8EINTL LEARNING CORP <br />JANUARY 2002 <br />Chicli Amt Inyolca Commofit <br />$1.000 00 <br />PaidChki 072615 1/28/2002 CITY OF PLYMOUTH <br />G 601*20200 Accounts Payable <br />G 402*20200 Accounts Payable <br />G 402*20200 Accounts Payable <br />ToUl CITY OF PLYMOUTH <br />$4.598 84 <br />$158,260.23 <br />$5.148 88 <br />$168,007.95 <br />200200137 Femdale Area Water <br />200200137 FRNDALE RO*MSA 152*110*01 <br />200200139 50 Year Ucense*Fem MSA <br />Paid Chk« 072622 1/28/2002 <br />G 613*20200 Accounts Payable <br />Total ONR WATERS <br />Paid Chk« 072623 1/28/2002 <br />E 101-42110*437 Training 8 Development <br />Total DOER/OOVENOR*S CONFERENCE <br />DNR WATERS <br />$50 00 996038 <br />$50 00 <br />DOER/QOVENORS CONFERENCE <br />$100 00 <br />$100 00 <br />2001 Pumping Fees <br />Good Emg Mgmt Conferenco*Good <br />Paid Ciik« 0>2824 1/28/2002 EHLERS AND ASSOCIATES INC. <br />G 415*20200 Accounts Payable $180 00 <br />G 415*20200 Accounts Payable $240.00 <br />Total EHLERS AND ASSOCIATES INC. $420 00 <br />18916 <br />19005 <br />Sr Housing Proj 10/2001 <br />Sr housing Pro) 11/2001 <br />Paid Chk# 072825 1/28/2002 ELECTRIC PUMP <br />G 602*20200 Accounts Payable <br />G 602*20200 Accounts Payable <br />Total ELECTRIC PUMP <br />•*i* <br />$2.046 00 <br />$16,502.19 <br />$18,548 19 <br />19521 <br />19521 <br />Replace Pumps * LS #16 <br />Replace Pumps • LS i19 <br />i TtTin ^ 1 jiPaid Chk# 072826 <br />G 101*20200 Accounts Payable <br />Total ENOINEERINOREPROSYSTEMS <br />$64.35 <br />$64 35 <br />23031 Scan to Plot <br />Paid Chk# 072827 1/28/2002 <br />O 101*20200 Accounts Payable $14.98 8-301066 OaOvwyloDNR <br />Paid Chk# 072816 1/28/2002 CITY OF WAYZATA <br />G 601*20200 Accounts Payable <br />Total CITY OF WAYZATA <br />$1,769.16 <br />$1,769.16 <br />4th Qtr 2001 Purch Water-4th Qtr 2001 <br />Paid Chk# 072817 1/28/2002 COPY ^duiPMENT, INC <br />E 227-45500-570 Office Equip and Fumiahingt <br />Total COPY EQUIPMENT, INC <br />$5,804.25 <br />$5.804 25 <br />219973 HP DesignJet 800 Plotter <br />Paid Chk# 072818 1/26/2002 DCA - WIRE ONLY <br />G 101*21719 DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$3,580.00 <br />$3.580 00 <br />1/23A)2 Spending Accounts* 1/23/02 <br />Paid Chk# 072819 1/26/2002 DEANOVIC, JAMES P 4 DEBORAH <br />E 406-48700-489 Other Miscellaneous Charges <br />ToUl DEANOVIC, JAMES P S DEBORAH <br />$5.000 00 App2526 <br />$5.000 00 <br />Jacobs Mill Appt #2526 <br />Paid Chk# 072620 1 /28/2002 DELTA DENTAL <br />G101*21709 <br />G 101*21709 <br />Dental Insurance <br />Dental Insurance <br />Tout DELTA DENTAL <br />$72.80 <br />$1,107.90 <br />$1.180 70 <br />37220072 <br />37220072 <br />Dental Premiums * Bal 1^002 <br />Dental Premiums * 2/2002 <br />Paid Chk# 072821 1/28/2002 DEPT OF PUBLIC SAFETY <br />G 101*20200 Accounts Payable <br />Total DEPT OF PUBLIC SAFETY <br />$51000 <br />$51000 <br />MN02715002F CJDN Charges • 12/2001 <br />aJ