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CITY OF ORONO <br />*Check Detail Register© <br />03/08/02 1:36 PM <br />Pages <br />MARCI 2002 <br />Invoice Comment <br />Paid:hW^73105^3niS00^lieTCOuBciLE!wi^^ <br />R 101-39610 Miscellaneous Revenue ($624.00) 02/2002 <br />G 101-20609 SAC Charges due to MWCC <br />Total MET COUNCIL ENVIRONMENTAL SER <br />$62,400 00 02/2002 <br />$61.776 00 <br />Adm Fee - 2/2002 <br />Sac Charges - 2/2002 <br />PaidChk# 073106 3/11/2002 MINNEAPOLIS OXYGEN CO m:I>ANY <br />E 101-43000-415 Other Equipment Rentals $28.63 RI02020911 Acetylene. Oxygen <br />E 101-42110-221 Equipment Parts A Accessories <br />Tout MINNEAPOLIS OXYGEN COMPANY <br />$14 53 RI02020912 <br />$4316 <br />Medical Oxygen <br />Paid Chk# 073107 3/11/2002 MUNICAPAL RISK SERVICES LTD <br />E 101-430(H>-433 Memberships A Subscriptions $44.95 <br />ToUl MUNICAPAL RISK SERVICES LTD <br />Risk and Roads <br />$44 95 <br />PaidChk# 073108 3/11/2002 NETLITINDISTRIBUTORS <br />E 101-41900-201 Office supplies <br />Total NET LITIN DISTRIBUTORS <br />$194^0 13241 <br />$194 00 <br />Cozy Cups <br />Paid Chk# 073109 3/11/2002 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone 2819346-4 <br />Total NEXTEL COMMUNICATIONS $763 56 <br />Police Cell Phones <br />Paid Chk# 073110 3/11/2002 NORTH MEMORIAL HEALTH CARE <br />E 101-42110-437 Training A Development $100.00 3508 <br />E 101-42110-437 Training A Development <br />E 101-42110-437 Training A Development <br />Total NORTH MEMORIAL HEALTH CARE <br />$100 00 3509 <br />$100 00 3510 <br />$300 00 <br />Standard Investigator-J Johnso <br />Standard tnvestigator-McNichol <br />Standard lnvestigp*or-Wittke <br />Paid Chk# 073111 3/11/2002 O'SULLIVANS AUTO REPAIR <br />E 101-42110-402 Repairs/Maint-Auto Equip $59 90 1/28/02 <br />G 101-20200 Accounts Payable $^99 50 12/29/01 <br />Total O'SULLIVANS AUTO REPAIR $359 40 <br />10 Car Wash Tickets <br />50 Car Wash Tickets <br />Paid Chk# 073112 3/11/2002 OBERAIGNER, SCOTT <br />E 602-49450-222 Vehicle Equipment A Parts <br />Total OBERAIGNER, SCOTT <br />$61.24 3/01/02 <br />$61 24 <br />Valves - Vactor Truck <br />Paid Chk# 073113 3/11/2002 OFFICE DEPOT <br />E 101-42110-121 PERA <br />E 101-419(X)-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 />E 101 -42110-221 Equipment Parts A Accessories <br />ToUl OFFICE DEPOT <br />$4392 <br />$179.74 <br />$147.07 <br />$7 48 <br />$27 91 <br />$28.10 <br />141976148 <br />141976148 <br />141976148 <br />141976148 <br />152043601 <br />152043601 <br />Cork Board <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Cat 5 Cable <br />$434 22 <br />Paid Chk# 073114 3/11/2002 ONE STOP AUTO SERVICE <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs#yiaint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />$2231 <br />$821.49 <br />$215.83 <br />$355 56 <br />$788.74 <br />$37.12 <br />$15.00 <br />$35.53 <br />$283.91 <br />10126 <br />10127 <br />10128 <br />10131 <br />10176 <br />10188 <br />10195 <br />10196 <br />10202 <br />Replace Headlight #183 <br />Intake Manifold #184 <br />Rear Brakes #184 <br />Fmt Brakes. Bearing #187 <br />Intake Manifold #187 <br />Oil Change #183 <br />Change Tka #190 <br />ON Change #190 <br />Spark Plugs. Bools #183