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r CITY OF ORONO <br />*Check Detail Register® <br />02/07/03 11:02 AM <br />Page 2 <br />FEBRUARY 2003 <br />0101-21712 Other Dedudiont <br />TotM WISCONSIN 8CTF <br />Checl^^t <br />$184.62 <br />Invoice Comment <br />JOHNSON i 0002756898 <br />$184 62 <br />PaWChMP07n28 2«0003 WILLIAMS AUTO SALES <br />E 231-45650-240 Small Tools and Minor Equip <br />Total WILLIAMS AUTO SALES <br />$2,300.00 2/5A)3 <br />$2,300.00 <br />Polloe Investigative Equipment <br />l>ai(i dshki 075329 2«/2003 DEPUTY REGISTRAR <br />E 231 -45650-441 Licenses & Taxes <br />Total DEPUTY REGISTRAR <br />$37.50 2/6/03 <br />$37.50 <br />Registration <br />^aid Chk« 075330 2/100003 AMEM <br />E 101-42110-433 Memberships A Subscriptions <br />Total AMEM <br />$100.00 Mbrship <br />iiwoo <br />2003 AMEM-Erickson <br />E 101-42400-433 Memberships & Subscriolions <br />E 101-42400-433 Memberships & Subscriptions <br />Total AMERICAN PLANNING ASSOCIATION <br />Chki 07S332 2/10/2003 ANDERSON, KRISTI <br />E 101-45200-319 Other Professional Services <br />E 101-41300-319 Other Professional Services <br />Total ANDERSON, KRISTI <br />$242.00 <br />$273 00 <br />Mbrship <br />Mbrshlp <br />APA Mbrshp - Bottenberg <br />APAAICP Mbrshp - Chaput <br />$51500 <br />$165.00 <br />$22500 <br />1/2003 <br />1/2003 <br />Prk Minutes 20/03 <br />CC Minutes 1/27/03 <br />$390 00 <br />Paid Chk» 075333 2/10/2003 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $156 40 6013-297110 Filters <br />Totoi ARAMARK REFRESHMENT SERVICES $156.40 <br />Paid Chki 075334 2/10/2003 ASLET <br />F 101-4211C 433 Memberships & Subscriptions __$5000 Mbrship 2003 ASLET-Good <br />ToUl ASLET S50.CK) <br />Paid Chki 075335 2/10/2003 ASSET RECOVERY CORPORATION <br />E 101-41900-489 Other Miscellaneous Charges $528 50 631415 Computer Disposal <br />Tout ASSET RECOVERY CORPORATION $52850 <br />Paid Chki 075336 2/10/2003 BIFFS INC. <br />E 101-45200-415 Othei Equipment Rentals $M 26 W182339 Solid Waste - Bederwood <br />Total BIFFS INC.$M26 <br />Paid Chki 075337 2/10/2003 BONESTROO ROSENE S ASSOC. <br />G101-20200 Accounts Payable $1,016.00 93892 Dahlstrom Appllc i2789 <br />0 10)-20200 Accounts Payable $23S ie 93699 Sub Area Trans Study <br />0 651-20200 Accounts Payable $414 00 94798 Robt Seuss 1 ruffula Tran <br />0 651-20200 Accounts Payable $1.591 00 94798 SWMP Final Repor* <br />0 101-20200 Accounts Payable $373 50 94798 Convert Contours <br />0 651-20200 Accounts Payable $230 00 94798 Todd Martin Easement <br />O651-202C0 Aocounis Payable $202.67 94798 Direct Project Expenses <br />0 651-20200 Accounts Payable $92 00 94798 SWMP Meeting WMike <br />0651-20200 Accounts Payable $92 00 94798 Dick Kroger Property <br />0101-20200 Accounts Payable $50 00 94798 Council Mtgs 12/2002 <br />G 613-20200 Accounts Payable $370 00 94798 GC Course Revision <br />G 101-20200 Accounts Payabia $46 00 94798 Oiesen - Town Line Rd ROW <br />0425-20200 Accounts Payablo $878.50 94798 Nov Fire WMIend Mitigation <br />0 101-20200 Accounto Payabta $2,476.16 94798 Applicationa Dec <br />0602-20200Accounts Payabla $126.00 94799 SCAOA 12/2002a