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CITYOFORONO <br />*Check Detail Register® <br />10/10/03 11.42 AM <br />Page 6 <br />OCTOBER 2003 <br />Check Amt Invoice Comnient <br />Shi^Teaio 10/1x2003 ikon office solutions <br />E 101-41900-201 Office supplies <br />Total IKON Of FICE SOLUTIONS <br />$50.32 2306655A Staples - Copy Machine <br />$50 32 <br />Paid Chk# 076381 10/1X2003 JUBILEE FOODS <br />E 101-41300-4S9 Other Miscellaneous Charges <br />Total JUBILEE FOODS <br />$151C2 9/30/03 <br />$151 02 <br />MealCheese • Bnnkhaus <br />Paid Chk# 076832 10/1X2003 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution <br />Tout KENNETH N. POTTS. PA <br />$2,391.66 10/1/03 Prosecutions - 9/2003 <br />$2,391 66 <br />Paid Chki 076883 10/1X2003 LACAL EQUIPMENT INC <br />E 101-43000-221 Equipment Parts & Accessories <br />Total LACAL EQUIPMENT INC <br />$149.50 12619 <br />$149 50 <br />Cutting Blades <br />l^aid (ihioi 076804 10/13.2003 LEXISNEXIS MATHEW BENDER <br />E 101-42110-208 Bcoks & Pehodicals $69.01^ 99057484 <br />Total LEXISNEXIS MATHEW BENDER $69 br <br />MN Dnnkin Driver <br />Paid Chk# 076885 10/1X2C03 LOOIS <br />E 101-42110-310 LOGIS-Appkcations <br />E 101-41900-311 Data Processing Communication <br />E 101-41900-329 ether Communications <br />E 101-42110-329 Other Communications <br />E 101-42110-329 Other Communications <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 101-41900-401 Repairs/Maint-OfRce Equip <br />Total LOOIS <br />$1.643 00 <br />$30 00 <br />$159JOO <br />$159 00 <br />$100 00 <br />$95 63 <br />$9562 <br />$2 282 25 <br />23305 <br />23305 <br />23305 <br />23305 <br />23334 <br />23362 <br />23362 <br />PoNce Records 8/03 <br />Henn Cty Conn 8/03 <br />Internet 8/03 <br />internet 8/03 <br />Renew PD Domain Name <br />Anti Virus Updates <br />Anti Virus Updates <br />Paid Chk« 076886 10/13 2003 LONG LAKE GARDENS <br />E 101.42110^37 Training & Development <br />Tout LONG LAKE GARDENS <br />$139 46 <br />$139 46 <br />10/9/03 Lunch - 1st Responder Training <br />Paid Chk# 076887 10/13 2003 LONG LAKE POWER EQUIPMENT <br />E 613-49830-221 Equipment Parts 8 Accessories $1593 50870 Cham <br />Total LONG LAKE POWER EQUIPMENT $1593 <br />Paid Chk# 076888 10/13 2003 LONG LAKE, CITY OF <br />E 601^9400-441 L censes & Taxes $7^00 20030''59 1/2 Permi Fee Wtr Interconnec <br />Tout LONG LAKE. CITY OF $7500 <br />Paid Chk# 076889 10/1X 2003 MAGIC CLEANERS <br />E 101-42110-221 Equipment Parts & Accessones $11847 1000217 Blankets <br />Total MAGIC CLEANERS $118 47 <br />Paid Chka 076890 10/13.2003 MCLEOD USA . PHONE BILLS <br />E 601-49400-321 It ephone $23 28 1353623 Phone Service <br />E 10M1900-321 Taephone $488.79 1353623 Phone Service <br />E 601-49400-321 Telephone $4295 1353623 Phone Service <br />E 101-42110-321 Te'ephone $209 48 1353623 Phone Service <br />E 602-49450-321 Taephone $5431 1353623 Phone Service <br />E 602-49490-321 Telephone $3945 1353623 Phone Service <br />Total MCLEOD USA - PHONE BILLS $858 26 <br /># <br />Plid Chhf 076891 10/13 2003 MCOICA <br />G 101-21706 Hosplaiization/Medicai ins $10 267 03 103274102552 Medica High -10/2003