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t •CITY OF ORONO 05/09/03 2:32 PM <br />Pages <br />*Check Detail Register<§) <br />MAY 2003 <br />Check Amt liivolc# Comment <br />E 10M2110-226 Clothing & personal equipment <br />ToUl KEEPERS <br />$100.95 13052 Shoes. Shirt - Tomcheck <br />$100.95 <br />Paid Chk# 075930 6/12/2003 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution $2.391.66 5/2/2003 <br />Total KENNETH H. POTTS. PA $2.39166 ’ <br />Prosecutions 4/2003 <br />Paid Chk# 075931 5/12/2003 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other Professional Services $273 00 4/1/D3 <br />Total LABOR RELATIONS ASSOC <br />LELS Contract <br />$273.00 <br />Paid Chk# 075932 5/12/2003 LASER TECHNOLOGIES INC <br />E 101-42110401 Repairs/Maint-Office Equip $110.00 106475 <br />Total LASER TECHNOLOGIES INC $110.00 ^ <br />Laser Printer Service - PD <br />Paid Chk# 075933 5/12/2003 LEAGUE OF MN CITIES <br />E 101-41300-437 Training & Development <br />E 101-43000-437 Training & Development <br />E 101-41110-437 Training & Development <br />Total LEAGUE Of MN CITIES <br />$20.00 1-000014166 <br />$20.00 1-000014166 <br />$295 00 1-00013995 <br />LCW-Vee <br />LCW • Brinkhaus <br />LMC Conference • Peterson <br />$335 00 <br />Paid Chk# 075934 5/12/2003 LEHNE*S TIRE SERVICE <br />E 101-43000-489 Other Miscellaneous Charges <br />Tout LEHNE'S TIRE SERVICE <br />$56.00 11838 <br />$56 00 <br />Scrap Tires <br />Paid Chk# 075935 5/17^2003 LONG LAKE POWER EQUIPMENT <br />E 101-43000-221 Equipment Parts & Accessories $3.18 44357 <br />E 601-49400-221 Equipment Parts & Accessories <br />ToUl LONG LAKE POWER EQUIPMENT <br />$38.32 45003 <br />Spark Plug <br />Plug. Air Filter <br />$41.50 <br />Paid Chk# 075936 5/12/2003 MACQUEEN EQUIPMENT <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />Total MACQUEEN EQUIPMENT <br />$7309 2033048 <br />:B3.94 2033446 <br />$226.03 2033595 <br />Filter <br />Fan Blade <br />Svveeper Blower Motor <br />$38366 <br />Paid Chk# 075937 5/12/2003 WCFOA <br />E 101-41300-433 Memberships & Subscriptions <br />E 101-41500-433 Memberships & Subscriptions <br />E 101-41300-433 Memberships & Subscriptions <br />ToUl MCFOA <br />$35 00 Dodge <br />$35 00 Pettit <br />$35J)0 Vee <br />$105 00 <br />MCFOA Mbrshp 7/1-6nOA)4 <br />MCFOA kA)rshp 7/1-6/30/04 <br />MCFOA Mbrshp 7/1-6/30/04 <br />pTkl Chk# 075938 5/12/2003 MCLEOD USA • PHONE BILLS <br />E 601-49400-321 <br />E 602-49450-321 <br />E 101-42110-321 <br />E 101-41900-321 <br />E 602-49450-321 <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Te' phone <br />$22 74 8934579 <br />$47 40 8934579 <br />$204 69 8934579 <br />$477.60 8934579 <br />$53.07 8934579 <br />E 601-49400-321 «iephone $3945 8934579 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />ToUl MCLEOD USA-PHONE BILLS $844.95 <br />Paid Chk# 075939 5/12/2003 MIDWEST COCA COLA BOTTLING CO <br />E 613-49900-092 Soft Drinks For Resale $1,171.85 28418738 <br />E 613-49900-092 Soft Drinks For Resale __ <br />ToUl MIDWEST COCA COLA BOTTLING CO $1,121.10 <br />Coca Cola <br />Coca Cola <br />Vini Chk# 075940 5/12/2003 MIDWEST FUELS <br />1