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cmr OF ORONO <br />*Check Detail Register® <br />08/23/02 7:07 AM <br />Pages <br />AUGUST 2002 <br />Check Amt Invoice Comment <br />E 101-42400-437 Training & Development <br />Total MNAPA <br />$215.00 Weinberger 2002 Conference-Weinbergef <br />$430 00 <br />PaidChic# 074186 8/26/02 Mfi CHIEF OF POUCE ASSN <br />E 101-42110-437 Training 8 Development $50.00 652 <br />E 101-42110437 Training 8 Development __$300.00 652 <br />Total MN CHIEF OF POLICE ASSN $350.00 <br />Pol Mgt Its - Good <br />CLEO 8 Command Aod • Good <br />Paid Chki 074189 8^6/02 MN CHIEFS OF POL ED. FOUNDATl <br />$100.00 100E 101-42110-437 Training 8 Development <br />Total MN CHIEFS OF POL EO. FOUNDATl <br />Emp Issue Tmg-Faniok.Dembousk <br />$100 00 <br />PaidChkf 074190 8/26A)2 MN DEPT OF REVENUE <br />R 101-34210 General Taxable Sales/Servioe <br />R 601-39610 Miscellaneous Revenue <br />G 601-20806 Due to GovU-State Sales Tax <br />G 613-20806 Due to GovU-SUte Sales Tax <br />ToUl MN DEPT OF REVENUE <br />$13 00 7/2002 <br />$15.00 7/2002 <br />$307.00 7/2002 <br />$2,329.00 7/2002 <br />$2,664.00 <br />Sales Tax 7/2002 <br />Sales Tax 7/2002 <br />Sales Tax 7/2002 <br />Sales Tax 7/2002 <br />i’aid (fhkf 074191 8/26/02 MN DEPT OF TRANSPORTATION <br />E 101-43000-433 Memberships 8 Subscriptions $60.00 5152 <br />Total MN DEPT OF TRANSPORTATION $60 00 <br />DOT Manuals <br />Paid Chk# 074192 8/26A)2 MPLS DEPT OF HEALTH 8 FAMILY <br />E 10M2110-319 Other Professional Services $260.00 2002728 <br />Total MPLS DEPT OF HEALTH 8 FAMILY $260 00 <br />Analysis of ControUed Substan <br />Paid ChM 074193 8/26/02 MTIDISTCC. <br />E 613.49830.221 Equipment Parts & Accetaofiaa <br />E 613.49830-223 Bldgrtiraunda MainL Supplies <br />Total MTIOISTCO. <br />$63.67 320311 <br />$17.00 321491 <br />$8a67’ <br />Bek <br />Pins <br />Pakl Chk# 074194 8/26A)2 NAVARRE HARDWARE <br />E 101-43000-224 Street Maint. Matehals/Supply $23.11 103554 Sign Hardware <br />F. 101-45200-223Bldg/Grounds Maint. Supplies $468 103567 Drill Bit <br />E 101-43000-221 Equipment Parts 8 Accessories $15.95 103634 Coupling, Elbow <br />E 101-43000-221 Equipment Parts 8 Accessories $585 103641 Shop Supplies <br />E 613-49830-221Equipn>ent Parts 8 Accessories $47.71 103647 Hardware. Insect Rep <br />E 101-45200-221 Equipnr>ent Parts 8 Accessories $3 18 103832 BBNet <br />E 602-49450-221 Equipment Parts 8 Accessories $22.33 103902 Batteries <br />E 101-41900-201 Office supplies $14.63 103903 Ant Traps <br />E 10M5200-221 Equipment Parts 8 Accessories $581 103980 Misc Hardware <br />E 101-45200-221 Equipment Parts 8 Accessories $18.71 104026 Misc Hardware <br />E 101-45200-223Bldg/Grounds Maint. Supplies $3 20 104043 BuR Washers <br />E 101-41900-221 Equipment Parts 8 Accessories $21.29 104279 Fan <br />E 101-41900-223Bldg/Grounds Maint. Supplies $24.19 104406 Sandpaper. Brushes <br />E 602-49450-227 Utility System Maint. Supplies $2211 104476 Marking Paint <br />E 101-41900-223Bldg/Grounds Main! Supplies $19.76 104485 Misc Supplies <br />E 101-41900-223Bldg/Grounds Maint. Supplies $637 104536 Sand Paper. Primer <br />E 101-41900-223Bldg/Grounds Maint Supplies $2509 104554 Enamel. Primer <br />E 602-49450-227Utility System Maint Supplies $14 86 104734 Grass Seed <br />E 101-41900-403 Repairs/Maint-Misc. Equip $6.38 104759 Broom <br />E 613-49830-221Equipment Parts 8 Accessories $70.59 104803 GC Supplies <br />E 101-43000-221 Equipment Parts 8 Accessories $9.23 104822 Batteries <br />E 101-43000-240Small Toots and Minor Equip $28.74 104872 DrNBit <br />E 101-42110-201Office supplies $4 56 104880 WMex