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F CITY OF ORONO <br />Check Detail Register® <br />03/D6A)3 4 48 PM <br />Page 3 <br />MARCH 2003 <br />Check Amt Invoice Comment <br />Tout GARY'S DIESEL SERVICE INC. S663 43 <br />Paid Chk# 075546 3/10/2o6'3 HENNEPIN COUNTY SHERIFF--------------------- <br />E 101-41600-309 Jail Charges $25121 2/19/03 <br />Total HENNEPIN COUNTY SHERIFF “ $25i .21 <br />Booking Fees • 1/2003 <br />Paul Chk» 075547 3/10/2003 HERMAN, JOHN <br />E 101-42110-322 Postage <br />Total HERMAN, JOHN <br />$%.13 022603 <br />$26 13 <br />Shipping Charges <br />Paid Chk# 075548 3/10/2003 HUMANE SOCIETY OF WRIGHT CO <br />E 101-42110-317 AnimalCare $3,471.71 2003 <br />ToUl HUMANE SOCIETY OF WRIGHT CO <br />2003 Impound Fee <br />$3,471.71 <br />Paid Chk# 075549 3/10/2003 KEEPERS <br />E 101-42110-226 Clothing & personal equipment $185 44 10944 <br />Total KEEPERS <br />Pants • Sedey <br />$185 44 <br />Paid Chk# 075550 3/10/2003 LAKESHORE WEEKLY NEWS <br />E 101-41300-340 General Advertising $117.00 25960 <br />Total LAKESHORE WEEKLY NEWS <br />Adv for Emp • CS <br />$117.00 <br />Paid Chk# 075551 3/10/2003 LEAGUE OF MN CITIES <br />£101-41110-437 Training & Development <br />Total LEAGUE OF MN CITIES <br />$525.00^ 1-000012844 <br />$52500 <br />Leadership Conference <br />Paid Chk# 075552 3/10/2003 LONG LAKE POWER EQUIPMENT <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total LONG LAKE POWER EQUIPMENT <br />$1914 41516 <br />$15 23 42276 <br />Misc Supplies <br />Cover <br />$34.37 <br />Paid Chk# 075553 3/10/2003 LUBE TECH <br />E 101-43000-212 Motor Fuels S Lubricants <br />Tout LUBE TECH <br />M6934 930579 <br />$469.34 <br />Grease, OH. Washer Fluid <br />Paid Chk# 075554 3/10/2003 MACA <br />E 101-42110-433 Memberships & Subscriptions <br />ToUl MACA <br />$30 00 Ameson <br />$3000 <br />2003 MACA Dues • Ameson <br />Paid Chk# 075555 3/10/2003 MAMA-GMC LABOR RELATIONS SERV <br />E 101-42110-319 Other Professional Services $2.630 00 2003 Sub <br />Total MAMA-GMC LABOR RELATIONS SERV $2,830 00 <br />2003 MAMA Labor Rel Subscnpb <br />Paid Chk# 075556 3/10^003 MCLEOD USA - PHONE BILLS <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />E 601-49400-321 Telephone <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 602-49450-321 Telephone <br />Tout MCLEOD USA • PHONE BILLS <br />$203.47 7927632 <br />$474 78 7927632 <br />$2261 7927632 <br />$39 45 7927632 <br />$42 J5 7i}27632 <br />» ■ . 7927632 <br />$836 01 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Paid Chk# 075557 3~10/2003 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels S Lubricants <br />G 101-14101 Gasoline Inventory <br />E 101-43000-212 Motor Fuefo s Lubricants <br />$1.44713 12100 <br />$3.51581 12100 <br />$1,132.45 12108 <br />987 8 Gals Diesel <br />2322 2 Gals Unleaded <br />773 Gats - Diesel <br />4