Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />01/25/02 1:54 PM <br />Page 4 <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />Paid Chidii 072837 1/28^002 INrL ASSOC OF PLUM.MECH OFFIC <br />E 101-42400-433 Memberships & Subscriptions <br />Total INT'L ASSOC OF PLUM.MECH OFFIC <br />$150 00 <br />$150 00 <br />97440 2002 lAPMO Membership-Oman <br />Paid Chk« 072838 1/28/2002 INTL CONF. OF BLDG OFFICIALS <br />E 101-42400-433 Memberships & Subscriptions <br />Total INrLCONF. OF BLDG OFFICIALS <br />$85 00 <br />$65.00 <br />661997 2002 ICBO Dues-Oman <br />Paid Chk# 072839 1/28/2002 INTERSTATE BATTERIES <br />E 101-43000-222 Vehicle Equipment & Paitt <br />Total INTERSTATE BATTERIES <br />$<?7 93 <br />$97 93 <br />20012663 Backhoe Battery <br />Paid Chk# 072640 1/28/2002 JOHN'S APPLIANCE <br />G 101-20200Accounts Payable <br />Total JOHN'S APPLIANCE <br />$51 95 <br />$51.95 <br />2462 PD Refrigerator Repair <br />Paid Chk# 072641 1/28/2002 JOHNCOX, PAUL <br />R 101-34420Cond Use-Variance-Dev Fees <br />Total JOHNCOX. PAUL <br />$250 00 <br />$250.00 <br />02-2744 Refund-App #02-2744 <br />Paid Chk# 072642 1/28/2002 KD 6 COMPANY <br />E 602-49450-489 Other Miscellaneous Charges <br />Total KD& COMPANY <br />$50.00 <br />$50.00 <br />2745 Concrete Dump <br />Paid Chk# 072843 1/28/2002 KEVITT EXCAVATING INC <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Tout KEVITT EXCAVATING INC <br />$575.00 1766 <br />$2.564 00 1766 <br />$13.41000 1766 <br />$19,600 00 1766 <br />($*^.002 00) 1766 <br />$31 14900 <br />Cap Well 3770 Shoreline <br />Houshold Waste 3770 Shoreline <br />Demo 3770 Shoreline <br />Demo 340 Willow <br />Retainage-Well <br />Paid Chk# 072844 1/28/2002 LABOR RELATIONS ASSOC <br />G 101-20200Accounts Payable <br />Total LABOR RELATIONS ASSOC <br />$697 00 <br />$697 00 <br />1/2/02 Police Personnel/LELS Issues <br />Paid Chk# 072845 1/28/2002 LAKE BUSINESS SUPPLY <br />E 613-49630-201 Office supplies <br />Total LAKE BUSINESS SUPPLY <br />$37 37 <br />$37.37 <br />66458 Appointment Books <br />Paid Chk# 072646 1/28/2002 LAKE COUNTRY/NORTH STAR CHAPTE <br />E 101-42400-437 Training & Development <br />Total LAKE COUNTRYfNORTH STAR CHAPTE <br />$50 00 <br />$50.00 <br />Oman 2000 IRC Provisions <br />Paid Chk# 072647 1/28/2002 LEAGUE OF MN CITIES <br />E 101-41110-437 Training & Development <br />E 101-41110-437 Training & Development <br />Total LEAGUE OF MN CITIES <br />$150 00 <br />$150 00 <br />$300.00 <br />Peterson <br />White <br />Ldrship Conf - Peterson <br />Ldrship Conf - White <br />Paid Chk# 072646 1/28/2002 MEDICA <br />G 101-15996 <br />G 101-21706 <br />G 101-21706 <br />G 101-21706 <br />Non-Employee Health Ins <br />Hospitalization/Medical Ins <br />Hospitallzatlon/Medical Ins <br />Hospitalization/Medical Ins <br />Total MEDICA <br />$1,529.37 <br />$10,054.74 <br />$1,569.37 <br />$9.62345 <br />$22,776.93 <br />102032102552 Medica High - 2/2002 <br />102032102552 Medica High - 2/2002 <br />102032112256 Medica Low 2/2002 <br />102032125466 Medica Elect - 2/2002