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CITY OF ORONO 03/08/02 1:36 PM <br />Page 4 <br />*Check Detail Register® <br />MARCH 2002 <br />Check Amt Invoice Comment <br />Total JOHNSON. RICK $165 00 <br />Paid Chk# 073095 3/11/2002 KATH FUEL OIL <br />G 101-20200 Accounts Payable <br />Total KATH FUEL OIL <br />$53 M 122838 <br />$5334 <br />Synthetic Blend <br />Paid Chk# 073096 3/11/2002 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution <br />Total KENNETH N. POTTS. PA <br />$2,391 66 2/2002 <br />$2,391 66 <br />Prosecutions - 2/2002 <br />Paid Chk# 073097 3/11 /2002 LEAGUE OF MN CITIES <br />E 101-41300-208 Books & Penodicals <br />Total LEAGUE OF MN CITIES <br />$319^39 2002 <br />$31939 <br />2002 Directory of MN Officials <br />Paid Chk# 073098 3/11 /2002 LESKINEN. DENISE M. <br />E 101-41300-437 Training & Development <br />Total LESKINEN. DENISE M. <br />$1943 3/3/02 Parking, Mileage-Muniripals <br />$1943 <br />Paid Chk# 073099 3/11 /2002 LMCIT-BERKLEY ADMIN <br />E 703-49960-361 General Liability Ins <br />E 613-49830-369 Dram Shop Insurance <br />E 703-49960-362 Umbrella Liability Ins <br />E 703-49960-361 General Liability Ins <br />E 703-49960-361 General Liability Ins <br />Total LMCIT-BERKLEY ADMIN <br />$23.258 75 9015 <br />$563 00 9016 <br />$20.213 00 9017 <br />$246 00 9018 <br />$880 00 9019 <br />$45.16075 <br />Comp Munic Cov Pymnt #1 <br />Dram Shop ins <br />Excess Liability Ins <br />Petrofund Ins <br />Open Meeting Law Ins <br />Paid Chk# 073100 3/11 /2002 LOGIS <br />E 101-41900-401 <br />E 101-42110-401 <br />E 101-42110-310 <br />E 101-41900-401 <br />E 101-42110-401 <br />E 101-42110-310 <br />E 101-41900-329 <br />E 101-42110-310 <br />E 101-41900-311 <br />E 101-42110-329 <br />Repairs/Maint-Office Equip <br />Repairs/Maint-Office Equip <br />LOGIS-Applications <br />Repairs/Maint-Office Equip <br />Repairs/Maint-Office Equip <br />LOGIS-Applications <br />Other Communications <br />LOGIS-Applications <br />Data Processing Communication <br />Other Communications <br />Total LOGIS <br />$650 00 <br />$650 00 <br />S2.38200 <br />$85 00 <br />$85 00 <br />$18977 <br />$183 00 <br />$1.635 00 <br />$30 00 <br />$183 00 <br />$6.072 77 <br />21493 <br />21493 <br />21531 <br />21548 <br />21548 <br />21578 <br />21609 <br />21609 <br />21609 <br />21609 <br />2002 Network Wellness <br />2002 Network Wellness <br />2002 System Development <br />LH3000 Server Set Up <br />LH3000 Server Set Up <br />2002 Reflections Lie <br />Internet 1/02 <br />Police Records 1/02 <br />Henn Cty Connection <br />Internet 1/02 <br />Paid Chk# 073101 3/11 /2002 LONG LAKE CHAMBER OF COMMERCE <br />E 101-41900-201 Office supplies $110 00 Mbrship <br />Total LONG LAKE CHAMBER OF COMMERCE $110 00 <br />2002 Chamber Membership <br />Paid Chk# 073102 3/11/2002 MACQUEEN EQUIPMENT <br />E 602-49450-221 Equipment Parts & Accessories <br />Total MACQUEEN EQUIPMENT $30 79 <br />$30.79 2021990 Handle <br />Paid Chk# 073103 3/11/2002 MALLOY MONTAGUE KARNOWSKIA CO <br />E 101-41900-301 Auditing and Acet'g Services $12.00 8374 <br />E 101-41900-301 Auditing and Acet’g Services $2,900.00 8374 <br />Total MALLOY MONTAGUE KARNOWSKI A CO <br />Audit Reimb Exp <br />Audit RFP#1 <br />$2.91200 <br />Paid Chk# 073104 3/11/2002 MCLEOD USA - PHONE BILLS <br />E 602-49450-321 Telephone $39.87 1940897 <br />E 601-49400-321 Telephone <br />Total MCLEOD USA-PHONE BILLS <br />$47.82 1940897 <br />Phone Service <br />Phone Service <br />$87.69