Laserfiche WebLink
% <br />CITY OF ORONO <br />Check Detail Register© <br />10/0B/04 11 05 AM <br />Page 5 <br />OCTOBER 2004 <br />Paid Chk# 079386 10/8/2004 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution <br />Total KENNETH N. POTTS. PA <br />S2.50000 10/1/04 Prosecutions - 9/2004 <br />$2,500.00 <br />Paid'Chk#^079387 10/8/2004 KOEHNEN’S AMOCO <br />E 101-42110-402 Repairs/Maint-Auto Equip _ <br />Tout KOEHNEN'S AMOCO <br />Paid Chk#*079360 ‘ 'l0/^2d64 * LAKE BUSINESS SUPPLY <br />E 613-49830-201 Office supp'ies <br />ToUl LAKE BUSINESS SUPPLY <br />$28 95 9/25/04 <br />$28 95 <br />$22.33 77369 <br />Install Headlight <br />Register Rolls <br />$22 33 <br />Paid'ChV# 079309“**** 10/^004 '“LAW'ENFORC^ RESOURCE CENTE <br />E 101-42110-437 Training & Development $315 00 1C875 <br />E 101-42110-437 Training & Development <br />Tout LAW ENFORCEMENT RESOURCE CENTE <br />J$415_00 10875 <br />$730 00 <br />Force Video <br />Search & Siezure Video <br />Paid Chk# 079390 10/0/2004 LOGIS <br />E 101-42110-329 Other Communications <br />E 101-41900-329 Other Communications <br />E 101-42110-310 LOGIS-Applications <br />E 101-42110-311 Data Processing Communicat on <br />E 101-41900-401 Repairs/Maint-Office Equip <br />E 101-42110-401 Repajs/Maint-Office Equip <br />ToUl LOGIS <br />$196 50 <br />$196 50 <br />$1.076 00 <br />$30 00 <br />$365 00 <br />$38500 <br />$3.06900 <br />24443 <br />24443 <br />24443 <br />24443 <br />24494 <br />24494 <br />Internet 8/04 <br />Internet 8/04 <br />Police Records 8/C4 <br />Henn Cty Connect <br />SUS Server Install <br />SUS Server InsUII <br />Paid Chk# 079391 10/B/2004 LONG LAKE. CIIY OF <br />E 101-43280-304 Engineering-Consulting <br />G 601-16500 Fixed Asset-Const in progress <br />E 101-43280-304 Engineering-Consulting <br />Total LONG LAKE. CITY OF <br />$86.40 20040042 <br />$171 39 20040049 <br />_$383 25 20040051 <br />$64104 <br />Paid Chk#* 079392 fO/8/2004 MCLEOD USA • PHONE BILLS.......... <br />E 601-49400-321 Telephone $23 28 <br />E 101-42110-321 Telephone $209 50 <br />E 601-49400-321 Telephone $42 95 <br />b 602-49450-321 Telephone $39 45 <br />E 602-49450-321 Telephone S54 31 <br />E 101-41900-321 Telephone $488 03 <br />Total MCLEOD USA - PHONE BILLS $858 32 <br />6045401 <br />6845401 <br />6845401 <br />6845401 <br />6345401 <br />6845401 <br />Engineering - 04-3016 <br />LUOrono Interconnect <br />Engineering - 04-3016 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Paid Chk# 079393 10/8/2004 MERCURY WASTE SOLUTIONS. INC <br />E 101-42110-404 Repairs/Mamt-Bldgs/Grounds <br />E 602-49450-406 Repairs/Mainl-Swr Imes/lifts <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />ToUl MERCURY WASTE SOLUTIONS, INC <br />Paid Chk# 079394 10/8/2004 MIDWEST AQUA CARE <br />E 613-49830-404 Repa.rs/Maint-Bidgs/Grounds <br />ToUl MIDWEST AQUA CARE <br />$49 60 208860 <br />$100 00 206860 <br />$60 6 3 208860 <br />Waste Disposal <br />Waste Disposal <br />Waste Disposal <br />$21023 <br />$674 00 9/27/Q4 2004 Pond Maintenance <br />$67400 <br />Paid ChM 0793^‘ >0/8/2064 ~wnNN^^ .................... <br />E 602-49450-381 Gas & Elect/ic $96 00 200000676606 Sewer • 2090 Shoreline <br />ToUl MINNETONKA BEACH. CITY OF <br />nlwChKe 079396' To/8/2064 <br />$96 00 <br />MN COUNTY'Aft^N^^^ ASSOC"