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CITY OF ORONO <br />*Check Detail Register<i) <br />02/21/03 9 20 AM <br />Page 7 <br />FEBRUARY 2003 <br />Check Amt invoice Comment <br />R 601-39610 Miscellaneous Revenue <br />R101-34210 General Taxable Sales/Secvioe <br />Total MN DEPT OF REVENUE <br />$23 00 1/2003 <br />$29.00 1/2003 <br />Sales Tax 1/2003 <br />Sales Tax 1/2003 <br />$401.00 <br />Paid Chk« 075475 2/24/2003 MN GOLF ASSOCIATION INC. <br />E 613-49630-433 Memberships & Subscriptions $90.00 6080 <br />Total MN GOLF ASSOCIATION INC.$90 00 <br />2003 MGA Membership <br />Paid Chk« 075476 2/24/2003 NAVARRE HARDWARE <br />E 101-43000-221 <br />E 601-49400-221 <br />E 101-45200-223 <br />E 101-43000-221 <br />E 101-43000-224 <br />E 101-43000-221 <br />E 101-42110-201 <br />E 101-42110-221 <br />E 101-43000-221 <br />E 101-41900-221 <br />E 101-42110-201 <br />E 101-43000-221 <br />E 101-42110-221 <br />E 101-41900-403 <br />E 101-41900-403 <br />E 602-49450-227 <br />E 602-49450-227 <br />E 101-42110-221 <br />E 101-42110-221 <br />E 101-43000-221 <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Bldg/Grounds Maint. Supplies <br />Equipment Parts & Accessories <br />Street Maint. Materials/Supply <br />Equipment Parts & Accessories <br />Orrice supplies <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Office supplies <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Repairs/Maint-Misc. Equip <br />Repairs/Maint-Misc. Equip <br />Utility System Maint. Supplies <br />Utility System Maint. Supplies <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Total NAVARRE HARDWARE <br />$3.20 <br />$638 <br />$20.41 <br />$11.05 <br />$14.68 <br />$19.16 <br />$17.09 <br />$5 50 <br />$1 60 <br />$12.31 <br />$23.41 <br />$11.03 <br />$28 07 <br />$669 <br />$879 <br />$74.42 <br />$318 <br />$15.09 <br />($4 31) <br />$476 <br />112681 <br />112692 <br />112700 <br />112818 <br />112821 <br />112867 <br />112968 <br />113101 <br />113138 <br />113229 <br />113244 <br />113277 <br />113380 <br />113446 <br />113453 <br />113505 <br />113524 <br />113530 <br />113644 <br />113768 <br />Pins <br />Marking Paint <br />Salt Pellets <br />Rope. Bar <br />Scrwrdriver. Lube <br />Twine <br />lock Supplies <br />Mousetrap <br />Misc Hardware <br />Comer irons <br />Trash Can <br />100W Bulbs <br />Batteries <br />Stain Touch Up <br />Mouse Traps <br />GS #6 Repairs <br />Propane Cylinder <br />Misc Hardware <br />Returns <br />Elec Tape <br />$282.51 <br />Paid Chk# 075477 2/24/2003 OFFICE DEPOT <br />E 101-41900-201 Office supplies <br />E 101-42110-201 OfTtce supplies <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />ToUl OFFICE DEPOT <br />$50831 <br />$41589 <br />$439 <br />$269 91 <br />$220 84 <br />$6 86 <br />$5 62 <br />$1,431 82 <br />193780225-00 <br />193780225-00 <br />193780225-00 <br />194681329-00 <br />194681329-00 <br />194681329-00 <br />194681329-00 <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Paid Chk# 075478 2/24/2003 ONYX FCR LANDFILL. INC <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />ToUl ONYX FCR LANDFILL. INC <br />$66 88 <br />$66 88 <br />3392 RR Tie Disposal - Sohns <br />Paid Chk# 075479 2/24/20d3 PERRY'S TRUCK REPAIR <br />E 101-43000-402 Repairs/Mamt-Auto Equip $1.410 52 <br />ToUl PERRrSTRUCKREPAlR $1.410 52 <br />7197 Body Work #710 <br />Paid Chk# 075480 2/24/2003 QWEST <br />E 601-49400 321 Telephone <br />Tout QWEST <br />$103 00 <br />$103 00 <br />612E44(X)16 Phone Service <br />Paid Chk# 075481 2/24/2003 RDO FINANCIAL SERVICES <br />E 101-43000-221 Equipment Parts S Accessories $99 29 128035 <br />Tout RDO FINANCIAL SERVICES $99 29 <br />Positioner. C-Hook <br />JU