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CITY OF ORONO 01/2Srt)21:54 PM <br />Pages <br />] <br />*Check Detail Register® <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />G 602-20200 Accounts Payable $4.12 93534 Sponge <br />G 602-20200 Accounts Payable $22.33 93635 Chem Resist Gloves <br />G 101-20200 Accounts Payable $17.02 93744 Cleaning Supplies <br />G 602-20200 Accounts Payable $11.70 93773 Work Gloves <br />G 101-20200 Accounts Payable $12.76 93782 Resolve Carp Clean <br />G 601-20200 Accounts Payable $0 60 93910 Bulk Screws <br />G 602-20200 Accounts Payable $2 52 93957 Non Cart Fuse <br />G 101-20200 Accounts Payable $1 59 94308 Single Cut Key <br />Total NAVARRE HARDWARE $232 99 <br />^aktChk# oiiiM i/2^6d2 N£XUs MforMaY iOn systems <br />G 227-20200 Accounts Payable $67824 147499 <br />G 227-20200 Accounts Payable $6,517.60 147697 <br />Total NEXUS INFORMATION SYSTEMS $7.396 04 <br />Netware 6 Server License <br />HP LH3000 Server <br />l>aid dSki 0>i861 1/28/2002 NORTH CUNIC-OCC HEAL <br />G 101-20200 Accounts Payable $200.00 133 <br />Tout NORTH MEMORIAL CLINIC-OCC HEAL $200 00 <br />Paid Chk# oV2^2 1/28/2002 NORTH STAR CHAPTER I.C.B.O. <br />E 101-42400-433 Memberships A Subscriptions $45 00 Mbrshp <br />BBP Education - Dembouski <br />2002 MN ICBO Membership <br />ToUl NORTH STAR CHAPTER I.C.B.O.$4500 <br />Paid Chk# 072863 1/28/2002 OFFICE DEPOT <br />E 101-41900-201 Office supplies (S47.55) 147535428 Storage Box Return <br />E 101-42110-201 Office supplies $6 95 148145333 CD-R-PD <br />i 101-42110-201 Office supplies $237.55 148145333-00 Office Supplies <br />E 101-41900-201 Office supplies $29037 146145333-00 Office Supplies <br />E 101-42110-201 Office supplies $94.32 148161779-00 Binders <br />E 101-41900-201 Office supplies $11527 148161 7794X)Binders <br />E 101-41900-201 Office supplies ($124.03) 148631674-00 Toner Return <br />E 101-42110-201 Office supplies ($101.49) 148631674-00 Toner Return <br />E 101-42110-201 Office supplies $15168 148632641-00 Office Supplies <br />E 101-41900-201 Office supplies $18537 148632641-00 Office Supplies <br />E 101-41900-201 Office supplies ($4987) 148869518-00 Exchange Map Rail <br />E 101-41900-201 Office supplies $67 46 148889778-00 Map Rail <br />Total OFFICE DEPOT $626 03 <br />Paid dhkii 672864 1/28/2002 OMAN, LYLE <br />E 101-42400-437 Training & Development <br />E 101-42400-331 Travel Expenses <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />ToUl OMAN. LYLE <br />$61.78 1/11/02 <br />$2691 1/14/02 <br />$6037 12/12A)1 <br />$31.39 12/17/01 <br />$23.46 12/27/01 <br />$203.91 <br />Mileage/Prking-Training <br />Mileage Reimbursment <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Paid Chk# 072865 1/28/2002 PALMER. OREO <br />E 101-43000-441 Licenses & Taxes <br />Total PALMER GREG <br />$19.00 1/10X)2 <br />$19.00 <br />Class A License <br />Paid Chk# 072666 1/26/2002 PERA <br />G 101-20200 Accounts Payable <br />G 101-21704 PERA <br />Total PERA <br />$10.00 14045 <br />$30.94 14196 <br />$40.94 <br />PoUoe Holiday Pay <br />Additional PERA-Hendricfcs <br />i^’aid Chk« 6726^7 1/28/2002 PH^diX