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CITY OF ORONO 01/09/04 2 34 PM <br />Pag«5 <br />*Check Detail Register® <br />JANUARY 2004 <br />Check Amt Invoice Comment <br />E 101-41410>221 Equipment Parts & Accessories <br />Total HENNEPIN COUNTY TR-TAX PYR 8RV <br />$5J2J0 12/1/03 <br />$51200 <br />2004 TatMJiator Lease <br />Paid Chk# 077477 1/12/2004 HENNEPIN COUNTY TREA8 - ASSESS <br />E 101-41550-302 Assessing Services $9.166 67 CA2343 <br />0101-20200 Accounto Payable ___ <br />Total HENNEPIN COUNTY TREA8 - ASSESS $55,000 00 <br />$45 833 33 CA2343 <br />1st Harr Assessing - 1/2004 <br />1st Half Assess-6/1-12ni/03 <br />PM Chid 077476 1712^004 HUESSCH RENTAL SERVICE <br />0613-20200 Accounts Payable $25 66 914392 <br />Total HUEB8CH RENTAL SERVICE $25 66 <br />Mat Service <br />Paid Chk« 077479 1/1M004 KENNETH N. POTTS. PA <br />0101-20200 Accounts Payable <br />Total KENNETH N. POTTS. PA <br />$2,391.66 1/2/2004 Prosecutions 12/2003 <br />$2,391 66 <br />1/12/2004 KUSTOM SIGNALS INCPaid Chki 077460 <br />0101-20200 Accounts Payable <br />ToUl KUSTOM SIGNALS INC $64 86 <br />Radar Repair <br />PM Chk« 077461 <br />G 101-20200 <br />G 101-20200 <br />O 101-20200 <br />O 101-20200 <br />O 101-20200 <br />O 101-20200 <br />O 101-20200 <br />1/12/2004 LOOIS <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />ToUl LOOIS <br />$159 00 <br />$1.643 00 <br />$30 00 <br />$159 00 <br />$9979 <br />$26375 <br />$263 75 <br />$2.61829 <br />23559 <br />23559 <br />23559 <br />23559 <br />23599 <br />23618 <br />23618 <br />Internet 11/2003 <br />Police Records 11/2003 <br />Henn Cty Connect -11/2003 <br />Internet 11/2003 <br />PC AnyvMt>ere <br />Virus Updates. Backup Issues <br />Virus Updates. Backup Issues <br />Paid ChkM 077482 1/12/2004 LONG LAKE GARDENS <br />0101-20200 Accounts Payable <br />Total LONG LAKE GARDENS <br />$17771 12/3A)3 Meat - PO Training <br />$177.71 <br />Paid Chki 077483 1/12/2004 MCLEOD USA • PHONE BILLS <br />0101-20200 Accounts Payable $47146 <br />0 601-20200 Accounts Payable $22 45 <br />O 602-20200 Accounts Payable $39 45 <br />0601- 20200 Accounts Payable $42 95 <br />0602- 20200 Accounts Payable $52.39 <br />O 101-20200 AccounU Payable $202 05 <br />Total MCLEOD USA-PHONE BILLS $830 75 <br />2767577 <br />2767577 <br />2767577 <br />2767577 <br />2767577 <br />2767577 <br />Phone BJI <br />Phone BJI <br />Phone B.il <br />PhoneBiU <br />Phone BJ <br />Phone BJ <br />Paid Chki 077484 1/12/2004 MEDIA COM <br />E 613-49830-415 Other Equipment Rentals <br />ToUl MEDIA COM <br />$5 58 838392162003 Receh/er <br />$5 58 <br />Paid Chki 077485 1/12/2004 MEDICA <br />G 101-15998 Non-Employee Health Ins <br />O 101-21706 Hospitalization/Medical Ins <br />0101-21706 HospiUlizatlon/Medicat Ins <br />G 101-15998 Non-Employee Health Ins <br />G 101-21706 HospiUlization/Modical Ins <br />Total MEDICA <br />$1,549.87 <br />$11,662.39 <br />$1,760.70 <br />$2.883 99 <br />$9.747 99 <br />104001102552 Medica High -1/2004 <br />104001102552 Medica High -1/2004 <br />104001122258 Medica Low -1/2004 <br />104001125488 Medica E#ct 1/2004 <br />104001125488 Medica Elect 1^004 <br />$27.604 94 <br />PMCt)kM 677486 1/12/2004 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $23.651 33 766286 Wastewater 1^004