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CITY OF ORONO <br />*Check Detail Register® <br />01/25A)2 1:54 PM <br />Pages <br />JANUARY 2002 <br />Checli Amt Invoice Comment <br />f>aid Chk§ 672^4^ 1/20/2002 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-581 Gas & Electric 821.971.90 732442 <br />E 602-49450-388 MWCC-Reconveyance $3,500.00 732478 <br />Total MET COUNCIL ENVIRONMENTAL SVCS $25.471.90 <br />Wastewater - 2/2002 <br />Relocate Lift Station <br />Paid Chk# 072850 1/28/2002 MINNEAPOLIS OXYGEN COMPANY <br />G 101-20200 Accounts Payable $14.88 RI12010905 Cylinder Rental <br />Total MINNEAPOLIS OXYGEN COMPANY $14.88 <br />Paid Chk# 072851 1/28/2002 MN CHAPTER OF lAPMO <br />E 101-42400-433 Memberships & Subscriptions <br />Total MN CHAPTER OF lAPMO <br />$30.00 <br />$30.00 <br />Membrshp 2002 MN lAPMP Membership <br />PaidChki 072852 1/28/2002 MN CHIEF OF POUCE ASSN <br />E 10M2110-319 Other Professional Services $500.00 <br />Total MN CHIEF OF POLICE ASSN $500 00 <br />919 2002 MJNO <br />Paid Chk# 072853 1/28/2002 MN DEPT OF AGI <br />E 613-49830-441 Licenses & Taxes <br />Total MN DEPT OF AGRICULTURE <br />ULTURE <br />$10.00 <br />$1000 <br />Steffenhagen Pesticde Applicator License <br />Paid Chki 072854 1/28/2002 MN DEPT OF HEALTH <br />G 601-20802 DuetogovU-Stale <br />Total MN DEPT OF HEALTH <br />$1,135.00 <br />$1,135.00 <br />1270041 Water Con Fee-10/1-12/31/01 <br />Paid dKioi 6728^5 1/28/2002 Mn DEPT OF REVENUE <br />G 601-20200 Accounts Payable <br />G101-20200 Accounts Payable <br />G101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total MN DEPT OF REVENUE <br />$85.00 <br />$6.00 <br />$128.00 <br />$27.00 <br />$246.00 <br />Sts Tax 12A)1 <br />Sis Tax 12A)1 <br />SlsTax12A)1 <br />Sis Tax 12/01 <br />Sales Tax-12/2001 <br />Sales Tax • 12/2001 <br />Sales Tax -12/2001 <br />Sales Tax-12/2001 <br />>aid Chki 0728S6 1/28/2002 MN RURAL WATER ASSOCIATION <br />E 601.49400.433 Memberships & Subscriptions $175.00 <br />Tout MN RURAL WATER ASSOCIATION $175 00 <br />2202Mbrship 2002 MRWA Membership <br />PaidChMt 072857 1/28/2002 MUNICIPALS <br />E 101-41300-433 Memberships & Subscriptions <br />Total MUNICIPALS <br />$20 00 Membership <br />$20 00 <br />2002 Muniapais Membership <br />Ik# 072858 <br />G 601-20200 <br />1/28/2002 NAVARRE HARDWARE <br />/Accounts Payable $34 62 93063 Batteries, Bulbs <br />G 602-20200Accounts Payable $6.38 93086 Batteries <br />G 602-20200Accounts Payable $1.26 93107 Elec Tape <br />G 601-20200Accounts Payable $20.85 93153 Crow Bars <br />G 101-20200Accounts Payable $4 77 93184 Galv Nipple <br />G 602-20200Accounts Payable $0.75 93195 Bulk Bolts <br />G 601-20200Accounts Payable $8.24 93216 Bulk Nails <br />G 601-20200Accounts Payable $30.04 93260 Framing Hammer <br />G 602-20200Accounts Payable $1 38 93304 Bulk Screws <br />G 602-20200Accounts Payable $3.20 93305 Bulk Screws <br />G 101-20200Accounts Payable $8.07 93410 Windex Cleaner <br />G 602-20200Arimiinfft PawAhlii $13 70 93448 Butt). BuR Screws <br />G 601-20200Aocounu Payable $6.39 93477 BuR CiMin <br />G602-2&200Accounts Payable $7.93 03482 BuRWlre. Nuts <br />G 101-20200Accounts Payable $12.77 93487 Vent Tape <br />Lk_