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CITY OF ORONO <br />*Check Detail Register® <br />03A)6A}2 1 36 PM <br />Pag« 1 <br />MARCH 2002 <br />Ctwcfc Amt Invoic* Comment <br />MAH 1 I 2002 <br />Cl IY ur <br />10100 Primary Cash <br />Paid Chki 073065 3/11/2002 ACTION RADIO A COMMUNICATIONS <br />E 101-42110-402 RopairsAtaInt-Auto Equip <br />Total ACTION RADIO A COMMUNICATIONS <br />$114 79 12007 <br />$11479 <br />Tear Down #166 <br />Paid Chk« 073066 3/11/2002 AT A T WIRELESS SERVICES <br />E 601*49400>321 Telephone $8 87 3419397 Cell Phones <br />E 602-49450^321 Telephone $8 87 3419397 Cell Phones <br />E 101-41900-321 Telephone $22 18 3419397 Cell Phones <br />ToUl AT A TWIRELPSS SERVICES $3992 <br />Paid Chk« 073067 3/11/2002 BCA - FORENSIC SCIENCE LAB <br />E 101-42110-437 Training & Development ___Wq.00 2025301 Intox Cert - McNally <br />Total BCA-FORENSIC SCIENCE LAB $40 00 <br />Paid Chk« 073068 3/11/2002 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals $^^6 W152499 Portable - Bederwood <br />Total BIFFS INC.$70 26 <br />Paid Chk» 073069 3/11/2002 BOLTERMAN. MATT <br />E 101-42400-331 Travel Expenses $16 92 022202 Mileage/Parking <br />E 101-41900-201 Office supplies $^00 022202 Deed Printouts <br />Total BOLTERMAN. MATT $46 92 <br />Paid Chk# 073070 3/11/2002 BONESTROO ROSENE A ASSOC. <br />G 101-20200 Accounts Payable $645 00 84939 Update Address Street Map <br />G 406-20200 Accounts Payable $1,775.00 84939 Storm Wtr Mgt Plan <br />G 101-20200 Accounts Payable $243.00 84939 Review Bridge Inspections <br />G 101-20200 Accounts Payable $50 00 84939 Council Mtgs Dec 2001 <br />G 101-20200 Accounts Payable $3.280 52 84939 Applications Dec 2001 <br />Total BONESTROO ROSENE A ASSOC.$599352 <br />Paid Chk» 073071 3/11/2002 BOYER FORD A TRUCK <br />E 602-49450-221 Equipment Parts & Accessories $37 05 366408 Parts #425 <br />E 101 -43000-221 Equipment Parts & Accessories J^57 367800 Repair Parts #425 <br />Total BOYER FORD A TRUCK $93.62 <br />Paid Chk# 073072 3 11/2002 BUDGET PRINTING <br />E 601-49400-322 Postage $677 19782 Shipping-Wtr Samples <br />E 101 -41900-201 Office supplies $17.59 19853 Color Copies <br />Total BUDGET PRINTING $24.36 <br />Paid Chk# 073073 3/11/2002 CHAMPION AUTO STORES <br />E 101 -43000-221 Equipment Parts A Accessories $37.75 D130248 Marker Lights <br />ToUl CHAMPION AUTO STORES $37.75 <br />Paid Chk# 073074 3/11/2002 CITY OF MAPLE GROVE <br />E 101-42110-437 Training & Development $750 00 7626 Range Rental 2/15/02 <br />Total CITY OF MAPLE GROVE $750.00 <br />Paid ChK« 073075 3/t 1/2002 C!TY OF ORONO <br />E 101-41900-201 Office supplies $10.45 3/11/02 Petty Cash Reimb <br />E 101-41900-201 Office supplies $12.27 3/11/02 Petty Cash Reimb <br />E 101-41900-201 Office supplies $20.16 3/11/02 Petty Cash Reimb <br />E 101-41900-201 Office supplies $15 96 3/11/02 Petty C»h Reimb <br />E 101-41900-201 Office supplies $10 39 3/11/02 Petty Cash Reimb