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----------- .li. . <br />CITY OF ORONO 02/11/05 1:15 PM <br />Page? <br />*Check Detail Register® <br />FEBRUARY 2005 <br />Cbeclt Amt Invoice Comment <br />17 2/14/2005 UNO EQUIPMENT <br />E 101-43000-221 Equipment Parts 5 Aocestortet <br />Total UNO EQUIPMENT <br />$16.40 123058 Spring <br />$16.48 <br />PaMChki 060228 2/14/2005 U80N <br />E 101-41000-310 Other Professional Services <br />Total USON <br />$2,395.15 104429 Microfilm > Street Files <br />$2,395.15 <br />Paid Chk# 080229 2/14/2005 LESK1NEN» DENISE M. <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />Totol LE8KINEN. DENISE M. <br />$43.00 1/13/05 <br />$43.00 1/13A>5 <br />Notary Comirtssions <br />Notary Commissions <br />$86.00 <br />Paid Chk# 080230 2/14/2005 LOGI8 <br />O 101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />O 101-20200 Accounts Payable <br />0101-20200 AccounU Payable <br />0 802-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />O 101-20200 Accounts Payable <br />0801-20200 Accounts Payable <br />E 408-48720-310 LOGIS-Appiicalions <br />Total Loots <br />1196.50 <br />$196.50 <br />$30 00 <br />$1,876.00 <br />$127.60 <br />$185.63 <br />$185.63 <br />$127.60 <br />$48,500.00 <br />24774 <br />24774 <br />24774 <br />24774 <br />24803 <br />24803 <br />24803 <br />24803 <br />24856 <br />Inlemol -12/2004 <br />Internet • 12/2004 <br />Menn Cty Connect -12/2004 <br />Police Records - 12/2004 <br />Smartnel <br />Pest Patrol <br />Pest Patrol <br />Smartnet <br />Police Assessment - Pmt 2F <br />$51,425.46 <br />?3T<5KKr080231 ^14/2005 LONG LAKE CHAMBER OF COMMERCE <br />E 101-42110-433 Memberships & Subscriptions $55.00 1/5/05 <br />E 1C1-41300-433 Memberships & Subscriptions ____$55.00_ 1/5/05 <br />Total LONG UKE CHAMBER OF COMMERCE <br />2005 Membership Dues <br />2005 Membership Dues <br />$110.00 <br />Paid Chk# 060232 2/14/2005 LONG UKE. CITY OF <br />R 101-35620 Administrative 30% Share <br />O 101-20200 Accounts Payable <br />E 601-49400-361 Gas S Electric <br />E 101-42260-318 Fire Services <br />O 101-20200 Accounts Payable <br />Total LONG LAKE. CITY OF <br />$300 00 mom <br />$41.00 20050001 <br />$40.63 20050002 <br />$43.768 25 20050007 <br />$2,174.56 20050009 <br />Blackburn Forfeiture <br />Fuel - Nav Fire <br />Electricity - interconnect Pum <br />Fire Senrices-lsl Qtr 2005 <br />Reimbuse Nav Fire Payroll <br />$46,324.44 <br />Paid Chk# 060233 2/14/2005 M.G. INCENTIVES. INC <br />E 101-42110-340 General Advertising <br />E 101-42110-340 Ger>eral Advertising <br />Tout M.G. INCENTIVES. INC <br />$463 50 17316 <br />$49050 17339 <br />Orono Police Buttons <br />Magnets <br />$974.00 <br />Paid Chk# 060234 2/14/2005 MCLEOD USA - PHONE BILLS <br />E 601-49400-321 Telephone $42 95 8605097 <br />E 602-49450-321 Telephone $55.11 8605097 <br />E 602-49450-321 Telephone $39 45 8605097 <br />E 601-49400-321 Telephone $23.62 8605097 <br />E 101-42110-321 Telephone $212.56 8605097 <br />E 10^-41900-321 Telephone $495.98 8605097 <br />Phone Senrtce <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Total MCLEOD USA - PHONE BILLS $869 67 <br />Paid Chk# 080235 2/14/2005 MEYER. MARY A. <br />G 101-20200 Accounts Payable <br />Total MEYER, MARY A. <br />$100.00 2004 Training <br />$100.00