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CITY OF ORONO <br />Check Detail Register® <br />04A)4A)2 1:03 PM <br />Page4 <br />APRIL 2002 <br />Check Amt Invoice Comment <br />Total INTL ASSN OF CHIEFS Of POLICE $100 00 <br />Paid ChW 073268 4W02 KENNETH N. POTTS. PA <br />E 231-4S6S0-307 Legal-Consulting <br />E231-4S6S0-307 Legal-Consulting <br />E101-41600-306 Legal-Prosecution <br />Total KENNETH N. POTTS, PA <br />$70 00 032102 <br />$70.00 032102 <br />$2,391.66 April 01,2002 <br />$2,531.66 <br />Fofeiture-66 Pontiac <br />Foreiture-78 Ford Van <br />prosecution for March02 <br />Paid Chk# 073269 4/8/02 KNOR/LEDOE TRANSFER <br />E 101-42110-437 Training & Development <br />Total KNOWLEDGE TRANSFER <br />$167 00 7840 <br />$167.00 <br />Training Seminar <br />Paid Chk* 073270 4/8A)2 LAKE MTKA CONSERVATION INST. <br />E 101-41110-433 Memberships & Subscriptions $10,331.14 2002 Levy <br />Total LAKE MTKA CONSERVATION OIST. $ i 0^331.14 <br />2nd Qtr2002 LMCD Levy <br />Paid Chk# 073271 4/8/02 UBBY, DENNIS <br />G 602-11501 Accounts Receivable-w/S <br />Total UBBY. DENNIS <br />$226 03 3210 NSD <br />$226 03 <br />Overpayment • Final Bill <br />PaidChki 073272 4/8A)2 LOGIS <br />E 101-41900-311 Data Processing Communication <br />E 101-41900-329 Other Communications <br />E 101-42110-329 Other Communications <br />E 101-42110-310 LOGIS-Applications <br />E 101-41900-401 Repairs/Maint-Office Equip <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 227-45500-570 Office Equip and Furnishings <br />Tout LOGIS <br />$30 00 21663 <br />$183 00 21663 <br />$183.00 21663 <br />$1.635 00 21663 <br />$210.00 21724 <br />$210 00 21724 <br />$1,273.75 21724 <br />$3.72475 <br />Henn Cty Connection <br />Internet 2/02 <br />Internet 2/02 <br />Police Records 2/02 <br />Network Maint <br />Network Maint <br />Server/Switch Installation <br />Paid Chk# 073273 4/8/02 MAGIC CLEANERS <br />E 101-42110-221 Equipment Parts & Accetsones <br />ToUl MAGIC CLEANERS <br />$2633 10459 <br />$26 33 <br />Blanket Cleaning <br />Paid Chk# 073274 4/8/02 MALEFI <br />E 101-42110-433 Memberships A Subscriptions <br />ToUl MALEFI <br />$20 00 Tomcheck <br />$20 00 <br />2002 MALEFI Mbrship-Tomcheck <br />Paid Chk# 073275 4/8/02 MCCOLUSTER S CO <br />E 101-43000-212 Molo' Fuels & LubricaniB <br />Tout MCCOLUSTER SCO <br />$378 98 276773 <br />$378 98 <br />Trans Fluid/Otl <br />Paid Chk# 073276 4/8/02 MCGOVERN. PATRICK <br />G 602-11501 Accounts Receivable-w/s <br />Tout MCGOVERN, PATRICK <br />$14 62 APRIL 1 <br />$14.62 <br />Refund-overpayment <br />Paid Chk# 073277 4/8/02 MCLEOD USA - PHONI <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 602-49450-321 Telephone <br />E60M9400-321 Telephone <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />Total MCLEOD USA-PHONEBILLS <br />$28.89 <br />$59 83 <br />$67 39 <br />$67 82 <br />$25993 <br />$606 51 <br />2387803 <br />2387803 <br />2387803 <br />2387803 <br />2387803 <br />2387803 <br />phone 3/02 <br />phone 3/02 <br />phone 3/02 <br />phone 3/02 <br />phone 3/02 <br />phone 3/02 <br />$1.090 37 <br />PakJ Chk# 073278 4/8/02 MEMA TREASURER <br />j