Laserfiche WebLink
tj <br />f <br />CITY OF ORONO <br />Check Detail Register® <br />03/06/03 4.48 PM <br />Page 3 <br />MARCH 2003 <br />Check Amt Invoice Comment <br />ToUl QARTS DIESEL SERVICE INC.$663 43 <br />Paid Chkf 07SM6 3/10/2003 HENNEPIN COUNTY SHtRIFP <br />£ 101-41600*309 Jail Charges $25121 2/19/03 Booking Fees • 1/2003 <br />Total HENNEPIN COUNTY SHERIFF $251 21 <br />Paid Chk# 075547 3/10/2003 HERMAN, JOHN <br />E 101-42110-3P2 Postage $2613 022603 Shipping Charges <br />Total HERMAN. JOHN $26 13 <br />Paid Chk# 075548 3/10/2003 HUMANE SOCIETY OP WRIGHT CO <br />E 101-42110-317 AnimalCare $3,471 71 2003 2003 Impound Fee <br />Tout HUMANE SOCIETY OF WRIOHT CO $3,471.71 <br />Paid Chk# 0/5549 3/10/2003 KEEPERS <br />E 101-42110-226 Clothing & personal equipment $185 44 10944 Pants - Sedey <br />ToUl KEEPERS $185 44 <br />Paid Chk# 075550 3/10/2003 LAKESHORE WEEKLY NEWS <br />E 101 -41300-340 General Advertising $117 00 25960 Adv for Emp - CS <br />Total LAKESHORE WEEKLY NEWS $117.00 <br />Paid Chk# 075551 3/10/2003 LEAGUE OF MN CITIES <br />E 101-41110-437 Training & Development $525 00 1-000012844Leadership Conference <br />Total LEAGUE OF MN CITIES $525 00 <br />Paid Chk# 075552 3/10C?003 LONG LAKE POWER EQUIPMENT <br />G 101 -20200 Accounts Payable $1914 41516 Misc Supplies <br />G 101-20200 Accounts Payable $15_23 42276 Cover <br />ToUl LONG LAKE POWER EQUIPMENT $34 37 <br />Paid Chk» 075553 3/10/2003 LUBE TECH <br />E 101-43000-212 Motor Fuels & lubricants $469 34 930579 Grease. Oil. Washer Fluid <br />ToUl LUBE TECH $469 34 <br />Paid ChKi 075554 3/10/2003 MACA <br />E 101-42110-433 Memberships & Subscnptions $30 00 Arneson 2C03 MACA Dues • Arneson <br />Tout MACA $30 00 <br />Paid Chk# 075555 3/10/2003 MAMA-GMC LABOR RELATIONS SERV <br />E 101-42110-319 Other Prolessiona! Services $2 830 00 2003 Sub 2003 MAMA Labor Ret Subscripti <br />Total MAMA-GMC LABOR RELATIONS SERV $2.830 00 <br />Paid Chk# 075556 3/10/2003 MCLEOD USA • PHONE BILLS <br />E 101-42110-321 Telephone $203 47 7927632 Ph<m Servl^ <br />E 101-41900-321 Telephone $474 78 7927632 Phone Service <br />E 601 -49400-321 Telephone $22 61 7927632 Phone Service <br />E 601-49400-321 Telephone $3945 7927632 Phone Service <br />E 602-49450-321 Telephone $42 95 7927632 Phone Service <br />E 602-49450-321 Telephone $52 75 7927632 Phone Service <br />Total MCLEOD USA. PHONE BILLS $836 01 <br />Paid Chk# 075557 3/1072003 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels & Lubricants $1,447.13 12100 987.8 Gals Diesel <br />0 101-14101 Gasoline Inventory $3.51581 12100 2322 2 Gals Unleaded <br />E101-43000-212 Motor Fuels S Lubricants $1,132.45 12108 773 Gaii - Diesel