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CITY OF ORONO <br />*Check Detail Register® <br />01/02/03 9 50 AM <br />Page 3 <br />DECEMBER 2002 <br />invoice CommentCheck Amt <br />PaidChk# 075118 12^1/2002 HENNEPIN COUNTY SHERI^ <br />E 101-41600-309 Jail Charges $532.16 M38 212 <br />E 101-42110^03 Repairs/Maint-Misc Equip <br />Total HENNEPIN COUNTY SHERIFF <br />$8 00 39919 <br />Booking Fees 11/02 <br />Check Motorola Charger <br />$54016 <br />Paid Chk# 07TI19 12^1/2002 HENNEPIN COUNTY TR-TAX PYR SRV <br />E 101-41410-221 Equipment Parts & Accessories $991.74 12/23/02 <br />Total HENNEPIN COUNTY TR-TAX PYR SRV $99? <br />2002 Ballots. Tabulator Lease <br />Paid Chk# 075120 12/31/2002 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds $25.07 722991 <br />Total HUEBSCH RENTAL SERVICE $25 o7 <br />Mat Service • GC <br />PaidChk# 075121 12731/2002 KEUrS WRECKER SERVICE <br />E 101-42400-319 Other Professional Services $479 25 102183 <br />Total KELLY’S WRECKER SERVICE <br />Tow - Junk Vehicle <br />$479 25 <br />l^aid Chk# 075122 12/31/2002 LOGIS <br />E 101-41900-329 Other Communications <br />E 101 -41900-329 Other Communications <br />E 101-42110-329 Other Communications <br />E 101-42110-310 LOGIS-Applications <br />Total LOGIS <br />$30 00 22464 <br />$183 00 22464 <br />$183 00 22464 <br />$1.635.00 22464 <br />$2,031.00 <br />Henn Cty Connect 11/02 <br />Internet 11/02 <br />Internet 11/02 <br />Police Records -11/02 <br />PaidChk# 075123 12/31/2002 MCLEOD USA• PHONE BILLS <br />E 101-41900-321 Telephone $478 07 6910544 <br />E 601-49400-321 Telephone $42 01 6910544 <br />E 602-49450-321 Telephone $45.74 6910544 <br />E 601-49400-321 Telephone $22.77 6910544 <br />E602--9450-321 Telephone $53.11 6910544 <br />E 101-42110-321 Telephone ’ $204 89 6910544 <br />Tout MCLEOD USA - PHONE BILLS <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />$846 59 <br />Paid Chk# 075124 12/31/2002 MN DEPT OF REVENUE <br />R 601 -39610 Miscellaneous Revenue <br />R 101-34210 General Taxable Sales/Service <br />Total MN DEPT OF REVENUE <br />$15 00 11/2002 <br />$17J)0 11/2002 <br />$32 00 <br />Sates Tax 11/2002 <br />Sales Tax 11/2002 <br />Paid Chk# 075125 12/31/2002 NORTH MEMORIAL HEALTH CARE <br />E 101-42110-437 Training & Development $150 00 1930 1st Responder Refresher <br />Total NORTH MEMORIAL HEALTH CARE $150 00 <br />Paid ChM 075126 12/31/2002 OFFICE DEPOT <br />E 101.41900-201 OfncetuppUes $28 15 187834740-00 Offica Suppliaa <br />E 101-42110-201Office supplies $11108 188506481-00 Offica Supplies <br />E 101-41900-201Office supplies $135 76 188506481-00 Offica SuppHas <br />E 101-41900-201Office supplies ($62 57) 188956419-00 Offica Supplies <br />E 101-42110-201Office supplies ($5121) 1889564194)0 Offica SuppHas <br />E 101-42110-201Office supplies $17 40 188956424-00 Office Supplies <br />E 101-41900*201Office supplies ____$2126 1889564244X) Offica SuppHas <br />Total OFFICEOEPOT $1M.87 <br />E 613-49830-321 Telephone <br />E 613-49830-340 General Advertising <br />Total QWEST <br />$58.95 6124739904 <br />$240 80 6124739904 <br />Phone Service <br />DIracloryAdv <br />$299.75