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CITY OF ORONO <br />Check Detail Register <br />Fnday.OctolM(05.200t <br />PageSofS <br />Ctwcfc Amt Inwotet Comnwnt <br />E 101-43000-212 Motor Fuels 8 Lubricants <br />E 101-43000-212 Motor Fuels & Lubricants <br />($25 00) 262565 <br />$240 77 266211 <br />($25 00) 266213 <br />$190 77 <br />Drum Retain <br />Oi. Grease <br />Return - DrumE 101-43000-212 Motor Fuels 8 Lubricants <br />Total MCCOLUSTER8CO <br />Paid Chkf 072112 10/8/2001 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Misooilaneous Revenue ($57 50) 9/2001 Sac Charges -9/2001 <br />0101-20809 SAC Charges due to MWCC $5.750 00 9/2001 Sac Charges -9/2001 <br />Total MET COUNCIL ENVIRONMENTAL SER $5,692 50 <br />E 613-49830404 Repaes/Maint-Bldgs/Grounds $544 00 613 Pond Maintenance <br />Total MIDWEST AQUA CARE $544 00 <br />P.id C«ikf 072114 1(Va/2001 NNDINEST ASPt^LT <br />E 101-43000-224 SttMl Mjnt ktol.n«IWSuppty $103 99 69479MB Hand Patch <br />E 101-43000-224 StiMt Man! MMfi.l.'Supply $129 98 69514MB Hand Patch <br />To«al MIDWEST ASPHALT $233 97 <br />PaidChki* 072115 10/8/2001 MINNEAPOLIS COM 8 TECH COLLEGE <br />E I0M2110-221 Equipment ParU 8 Accessories $14 40 09010918 Medical Oiygen <br />Totol MINNEAPOLIS COM 8 TECH COLLEGE $1440 <br />l^aidt^hkf Cr2ll6 10/8/2001 ln&NN^SOfA c 6nWAY <br />E 101-42110-221 Equipmer^t Parts 8 Accessories $13 57 305658 Seal, Lead 8 Wire <br />Total MINNESOTA CONWAY $13 57 <br />Paid ChkA 072117 10/8/2001 MN CHIEF OF POUCE ASSN <br />E 101-42110-201 Office supplies $28 63 810 PermiU to Acquire <br />Totol MN CHIEF OF POUCE ASSN $28 63 <br />PakJChkf 072116 1W2001 IlMCITY/CCHINTYMOMTASSOC. <br />E 101-4130CM33 M•mb•fs^lpt&Subtcnptlont S84^30 Mootm <br />ToUl MN CITY/COUNTY MOMT ASSOC. $84 30 <br />Duet -5/1/01-02 <br />PatdChki 072119 10/8/2001 I STATE TF R <br />O 101-20802 Due to 90vt»-Stale <br />R 101-39610 MtsoeUneous Revenue <br />ToUl MN STATE TREASURER <br />$4.08496 3f6<|tr2001 <br />($163 40) 3m qtr 2001 <br />$3 921 58 <br />State Surcharge 9m)1 <br />State Surcharge 9/2001 <br />Paid Chhi 072120 10/8/2(iil I^ATtONAL RIFLE ASSOC. <br />E 10M2110-437 Training 8 Development <br />Total NATIONAL RIFLE ASSOC. <br />$3S00 Mbrahv <br />$3500 <br />Membership 8A)1-02 <br />E 613-49630-402 Repairs/Maml-Auto Equ0 $14 00 8/16A)1 TireFtepeir <br />Total NAVARRE AMOCO $14.00 <br />PaidChlOP 072122 10/8/2001 <br />0101-21710 UM Insurance $156 00 67321001 PERA Ufa 10/2001