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I' <br />CITY OF ORONO <br />*Check Detail Register© <br />02/07/03 11:02 AM <br />Pages <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />Total HANSEN. STEVEN C.$9883 <br />Paid Chki 075302 2/10/2003 HENN CO CHIEFS OF POL. ASSOC. <br />E 101-42110*433 Memberships & Subscriptions $50.00 Mbrshp <br />Total HENN CO CHIEFS OF POL. ASSOC. $50 00 <br />>aKj Cliki 075363 <br />2003 Henn Chiefs • Good <br />2/10/2003 HENNEPIN COUNTY TREASURER-JAIL <br />0 101-20200 Accounts Payable $15 50 872 <br />Total HENNEPIN COUNTY TREASURER-JAIL $15 50 <br />Room & Board 12/2002 <br />Paid Chki 0/5364 2/10/2003 INPL ASSN OF CHIEFS OF POLICE <br />E 101-42110 433 Memberships & Subscriptions $100 00 1S91923 <br />Tout INFL ASSN OF CHIEFS OF POLICE $100 00 <br />2003 Inll Chiefs • Good <br />Paid Chki 075365 2/10/2003 JOHNSON. JEFF <br />E 101-42110 437 Training & DevelopmenI <br />Total JOHNSON. JEFF <br />$17.76 <br />$17 76 <br />1>21/03 Meals. Gas • Training <br />Paid Chki 075366 2/10/2003 KENNETH N. POTTS. PA <br />E 231-45650-307 Legal-Consulting $2,391.66 <br />Total KENNETH N. POTTS. PA $2.39166 <br />1/2003 ProseCi^lions • 1/2003 <br />Paid Chki 075367 2/10/2003 KOEHNEN'S AMOCO <br />E 101-42110-212 Motor l uols & Lubricants <br />E 101-42110 712 Motor Fuels & Lubricants <br />Total KOEHNEN'S AMOCO <br />$8 00 <br />$12 05 <br />$20 05 <br />28695 <br />28696 <br />Gas 1/2/03 <br />Gas 1/2/03 <br />Paid Chki 075368 2/10/2003 LEMA <br />E 101-42110 433 Memberships & Subscriptions $1000 kA)rship 2003 LEMA-Good <br />ToUl LEMA $1000 <br />PaidC.hki 075369 2/10/2003 LMCIT-BER%LEY ADMIN <br />O 703-20200 Accounts Payable $749 00 <br />ToUl LMCIT BERKLEY ADMIN $749 00 <br />1114 Work Comp 2001 Audit <br />Paid Chki 075370 2/10/2003 LONG LAKE GLASS INC. <br />E 101^3000 221 Equipment farts & Accessories v42 60 <br />ToUl LONG LAKE GLASS INC $42 60 <br />32070 Sweeper Window <br />Paid Chki 075371 2/10/2003 MSP UTII ITIES INC. <br />E 602-40450 489 Other Miscellaneous Charges <br />Total M S P UTILITIES INC. <br />$74 20 <br />$74 25 <br />63251 Local ‘ Underground Service <br />or*.3/> ?7i6/?oo,i mcleoo usa • phone bills <br />L 101-47110 VI T»lephoti« <br />Eft02-494M)321 T»l*phon« <br />E 10M1900 321 Telephone <br />E C02-49450 321 Telephone <br />E S01 49400 321 Telephone <br />E AO I 49400 321 Telephone <br />ToUl MCLEOO USA - PHONE BILLS <br />SI99 83 <br />$S1 81 <br />S46627 <br />S4575 <br />$22 20 <br />$38 82 <br />$824 68 <br />7419999 Phone Service 1/2003 <br />7419999 Phone Service 1/2003 <br />7419999 Phone Service 1/2033 <br />7419999 Phone Service 1/2003 <br />7419999 Phone Service 1/2003 <br />7419999 Phone Service 1/2003 <br />■peMl Chki 07S373 2/10/2003 MEMA TREASURER <br />E 101 42110-433 Membarthipt $ Subscnptions <br />Total Mr.MA TREASURER <br />$75 00 <br />$75 00 <br />kfi^rshp 2003 MEMAMombtrship <br />Peid Chhi 675i»4 2/10/2003 MET COUNCIL ENVIRONMENTAL SER