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CITY OF ORONO <br />*Check Detail Register® <br />01/13/03 8:39 AM <br />Page 4 <br />0 613-20200 Accounts Payable <br />Tout CAPPA,OREO <br />JANUARY 2003 <br />Check Amt In^ce <br />$5.18 9/4/02 <br />Cojiunerit <br />Mileage Refbunefnenl <br />$90.39 <br />Paid ChWI 075177 1/13/2003 OREOORY. JAMES <br />E 101-43000-226 Clothing & persor^ equipment <br />Total GREGORY. JAMES <br />$100.00 1/8A)3 Steel Toe Boots <br />$100.00 <br />PaWChki 076178 1/13/2003 HENNEPIN COUNTY TREASURER-ACCT <br />E 101-42110-201 Office supplies $940.00 2002-12-30 <br />Total HENNEPIN COUNTY TREASURER-ACCT $940 00 <br />Traffic Tidtets 2003 <br />PaidChki 075179 1713/2003 HENNEPIN COUNTY TREASURER-JAIL <br />O 101-20200 Accounts Payable $1,293.50 829 <br />Total HENNEPIN COUNTY TREASURER-JAIL ' $1.293 50 <br />Rm and Board 11/2002 <br />Paid Chki 075180 1/13/2003 HIN2£ BUSINESS MACHINES <br />E 101-42110-240 Small Tools and Minor Equip $318.43 31486 <br />Total HINZE BUSINESS MACHINES <br />Sanyo Transcriber <br />$31843 <br />Paid Chk# 075181 1/13/2003 HUDSON MAP CO <br />O 101-20200 Accounts Payable <br />Total HUDSON MAP CO <br />$47.77 1792 2003 Street Atlas <br />$47.77 <br />Paid Chki 075182 1/13/2003 HUMANE SOCIETY OF WRIGHT CO <br />O 101-20200 Accounts Payable $42.50 12/31/02 <br />Total HUMANE SOCIETY OF WRIGHT CO $42.50 <br />Animal Boarding Charges <br />^atcidhidll 675184 1/13/2003 ICMA MEMBERSHIP RENEWALS <br />E 101-41300-433 Memberships & S(4)scr^ns <br />Total ICMA MEMBERSHIP RENEWALS <br />$699.63 192219 <br />$699.63 <br />2003 ICMA Mbrshp - Moorse <br />Paid Chki 075185 1/13/2003 INTL ASSOC OF PLUM.MECH OFFIC <br />E 101-42400-433 Memberships & Subscriptions $150.00 5853 <br />Tout INTL ASSOC OF PLUM.MECH OFFIC $150.00 <br />2003 lAPMO Mbrship - Oman <br />rad Chki 075186 1/13/2003 KENNETH N. POTTS. PA <br />0 231-20200 Accounts Payable <br />G 101-20200 Accounts Payable ________ <br />Total KENNETH N. POTTS. PA $2,489.66 <br />$9800 12/19M <br />$2,391.66 12/2002 <br />Dick Forfeiture <br />Prosecutions 12/2002 <br />PaidChki 075187 <br />G 101-20200 <br />1/13/2003 KUEHN. THOMAS <br />Accounts Payable <br />Tout KUEHN, THOMAS <br />$23 81 <br />$23.81 <br />12/26/02 Mileage Reimbursement <br />Pa»dChki 075183 1/13/2003 KUSTOM SIGNALS INC <br />G 101-20200Accounts Payable $50 80 145490 Radar Switch Repair <br />Tout KUSTOM SIGNALS INC $50 80 <br />E 101-41300-433 Memberships & Subscriptions <br />E 101-42110-433 Memberships & Subscriptions <br />Total LONG LAKE CHAMBER OF COMMERCE <br />$5500 12/15A)2 <br />$55 00 12/15A)? <br />2003 LL Chamber Dues <br />2003 LL Chamber Dues <br />$110.00 <br />LONO LAKE ^OWCR EQUIPMI nTPaid Chk« 075190 l/IS/^OOS <br />O 101-20200 Accounts Psysbta <br />E 101-43000-221 Equipmant Parts A AccMSOfiaa <br />Total LONO LAKE POWER EQMPMENT <br />$30.05 42446 <br />$76.49 42565 <br />CItain <br />Parts-StMSaw <br />$106.54