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m <br />CITY OF ORONO <br />""-Check Detail Register® <br />1^6^)2 928 AM <br />Pages <br />1 <br />DECEMBER 2002 <br />E10M2110-229 DAR E. Supplies <br />Tout MINNESOTA DARE. INC. <br />Check Amt Im^ce Comment <br />$143.29 12/5/02 DARE Workbooks <br />$143 29 <br />Paid Chk# 075053 12/23/2002 MOBILE RADIO ENGINEERING INC. <br />E 101-43000-403 Repairs/Maint-Misc. Equip $71.90 111965 <br />G 602-16500 Fixed Asset-Const, in progress $990.00 517749 <br />ToUl MOBILE RADIO ENGINEERING INC. <br />Radio Repair - Backhoe <br />License Application - SCADA <br />$1,061.90 <br />Paid Chk# 075054 12/23/2002 NAVARRE HARDWARE <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-41900-223 BkJg/Grounds Maint Supplies <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 101-42110-221 Equipment Parts & Accessories <br />E 613-49830-223 Bldg/Grounds Maint. Supplies <br />E 101 -43000-221 Equipment Parts & Accessories <br />E 651-49910-227 Utility System Maint Supplies <br />E 101-41900-223 Bldg/Grounds Maint Supplies <br />E 601-49400-223 Bldg/Grounds Maint Supplies <br />E 101 -41900-223 Bldg/Grounds Maint. Supplies <br />ToUl NAVARRE HARDWARE <br />$1 59 <br />$2 12 <br />$40 60 <br />$2487 <br />$4.24 <br />$48.95 <br />$4459 <br />$7 22 <br />$16.49 <br />$17 00 <br />$14.98 <br />110016 <br />110431 <br />110484 <br />110575 <br />110759 <br />110798 <br />110802 <br />110814 <br />110862 <br />110917 <br />111138 <br />Key <br />Double Cut Key <br />Door Stops. Paint <br />Ext Cord. Light Bulbs <br />Double Cut Keys <br />Space Heater <br />Shop Supplies <br />Mortar Mix <br />Light Bulbs <br />Fum Fltr, Brush. Paint <br />Door Stops <br />$222.65 <br />Paid Chk# 075055 12/23/2002 OFFICE DEPOT <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />Total OFFICE DEPOT <br />$254 99 187247186 <br />$311.65 187247186 <br />$56664 <br />Office Supplies <br />Office Supplies <br />Paid Chk# 075056 12/23/200'i OLSON, RON <br />E 101-41500-331 Travel Expenses <br />E 101-41500-331 Travel Expenses <br />E 101-41500-331 Travel Expenses <br />E 101-41500-331 Travel Expenses <br />Total OLSON. RON <br />$64.52 12/16/02 <br />$56. )3 12/16/02 <br />$64.52 12/16/02 <br />$5313 12/16A)2 <br />Mileage Ap-June 02 <br />Mileage Jul-Sep 02 <br />Mileage Oct-Nov 02 <br />Mileage Jan-Mar 02 <br />$239.10 <br />PaidChk# 075057 12/23/200? PERRY'S TRUCK REPAIR <br />E 101-43000-402 Repairs/Maint-Auto Equip <br />ToUl PERRY'S TRUCK REPAIR <br />$658 65 7112 <br />$658 65 <br />Repairs/Sandbiast #431 <br />Paid Chk# 075058 12/23/2002 POWERCLEAN COMPANY INC. <br />E 101-42110-407 <br />E 101-41900-407 <br />E 101-42110-407 <br />E 101-41900-407 <br />E 101-42110-407 <br />E 101-41900-407 <br />E 101-41900-404 <br />E 101-41900-404 <br />E 101-42110-404 <br />E 101-42110-404 <br />Total <br />Janitorial Services <br />Janitorial Services <br />Janitonal Services <br />Janitorial Services <br />Janitorial Services <br />Janitorial Services <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repatrs/Maint-Bldgs/Grounds <br />Kepairs/Maint-Bldgs/Grounds <br />POWERCLEAN COMPANY INC. <br />$762.01 <br />$931 34 <br />$762 01 <br />$931 34 <br />$762 01 <br />$931.34 <br />$1.334 05 <br />$42830 <br />$428.30 <br />$1.013 63 <br />$8,284.33 <br />9533 <br />9533 <br />9534 <br />9534 <br />9535 <br />9535 <br />9536 <br />9536 <br />9536 <br />9536 <br />Janitorial 9^2 <br />Janitorial 9/2002 <br />Janitorial 10/2002 <br />Janitorial 10/2002 <br />Janitorial 11/2002 <br />Janitorial 11/2002 <br />Tile Cleaning <br />Tile Cleaning <br />Tile Cleaning <br />Ti!e Cleaning <br />Paid Chk# 075059 12/23/2002 PRAIRIE OFFSET <br />E 101-41900-201 Office supplies <br />ToUl PRAIRIE OFFSET <br />$48269 12/13ri)2 <br />$482 69 <br />Dog License Applfcations <br />Paid Chk# 075060 12/23/2002 PRUDENTIAL LIFE INSURANCE