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F CITY OF ORONO <br />Check Detail Register® <br />02/21/03 9 20 AM <br />Page 2 <br />FEBRUARY 2003 <br />Check Amt Invoice Comment . . <br />E 101-421KM02Repairs/Maint-Auto Equip $129 29 23284 Oil, BeK #167 <br />E 101.4211(M02 Repairs/Maint-Auto Equip $35 00 23290 Electrical #190 <br />E 101.42110.402Repairs/Maint-Auto Equip $35.66 23312 Fuses #190 <br />E 10M2110.402Repairs/Maint-Auto Equip $165.72 23319 Battery #168 <br />E 101.42110-402Repairs/Maint-Auto Equip $3500 23335 Grin Lights #189 <br />E 101.42110.402Repairs/Maint-Auto Equip $21.00 23338 Pwr Connection #167 <br />E 231-45650-402Repairs/Mamt-Auto Equip $161 21 23345 Oil, Electical - Acura <br />E 101.42110.402Repairs/Maint-Auto Equip $3023 23348 Oil Change #195 <br />Tout CHUNKS LAKESHORE AUTO $3,387.13 <br />Paid Chief 075426 2/24/2003 CITY OF MAPLE PLAIN <br />G 101-20805 Due to govts-Local $26.308 04 2000 Fire Service - 2000 <br />G 101-20200 Accounts Payable $943 64 2000 Fire Service • 20(X) <br />G101-20200 Accounts Payable ($1,994.34) 2001 Fire Service - 2001 <br />G 101-20805 Due to govts-Local $31.500 00 2001 Fire Service - 2001 <br />G101-20200 Accounts Payable $42,338^2002 Fire Service - 2002 <br />Tout CITY OF MAPLE PLAIN $^'096 30 <br />Paid Chkf 075429 2/24/2003 CITY OF ORONO PETTY CASH <br />E 101.42110-322Postage $17.68 2/2003 Postage <br />E 101-41900-322PosUge $0.58 2/2003 PosUge Due <br />E 101-41900-322Postage $1 06 2/2003 Postage Due <br />E 101-42110-221Equipment Parts A Accessories $637 2/2003 MIC Clips - PO <br />E 101-42400-439Meeting Expenses $9 60 2/2003 Cookies - PInng W/S <br />E 101-41110-439Meeting Expenses $10.00 2/2003 Council W/S 2/10 <br />E 101-41300-469Other Misceilaneous Charges $11.57 2/2003 Retirement • Johnson <br />E 10M1300-469Other Miscellaneous Charges $1383 2/2003 Roses - Johnson <br />E 101-41110439Meeting Expenses $20 00 2/2003 Pies-W/S 11/21 <br />E 101-41300-469Other Miscellaneous Charges $37.23 2/2003 Holiday Luncheon <br />E 101-42400-439Meeting Expenses $40 00 2/2003 Cake - Weinberger <br />E 101-42400-439Meeting Expenses $2389 2/2003 Reception - Chaput <br />ToUl CITY OF ORONO PETTY CASH $191.81 <br />Paid Chk« 075430 2/24/2003 CLASSIFIEDS <br />G 231-20200 Accounts Payable $24 30 20545 1993 Harley <br />G 231-20200 Accounts Payable $24.3020545 Trk Topper <br />G 101-20200 Accounts Payable $243020545 1999 Crown Vic <br />G 231-20200 Accounts Payable $243020545 1987 Caravelle <br />ToUl CLASSIFIEDS $97 20 <br />Paid Chk» 075431 2/24/2003 CONSTRUCTION BULLETIN <br />E 101-43000-224 Street Main! Materials/Suppty $54 60 2253110 <br />E 101-43000-224 Street Maint Materials/Suppty S5A60 2256510 <br />Tout CONSTRUCTION BULLETIN $109 20 <br />Materiats/Equip Adv 2003 <br />Matenala/E^uip Adv 2003 <br />Paid Chk« 075432 2/24/2003 CROW RIVER SUSPENSION A ALIGN <br />E 101-43000-402 Repairs/Matnt-Auto Equip $522 48 3033 <br />Tout CROW RIVER SUSPENSION A ALIGN $522 48 <br />Springs • Truck 431 <br />Paid Chk« 075433 2/24/2003 CROWN MARKING INC. <br />E 101 -41000-201 Office supplies <br />ToUl CROWN MARKING INC. <br />$19.70 105382 <br />$19 70 <br />Name Plates <br />Paid Chk# 075434 2/24/2003 CRY8TEEL <br />E 101-43000-221 Equipment Parts A Accessories <br />E 101 -43000-221 Equipment Parts A Accessories <br />$275 08 F109041 <br />$116.35 F109352 <br />Plow Supplies <br />Snow Plow Control