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APR 2 2 2002 <br />CITY OF ORONO <br />Check Detail Register® <br />94/19/02 12:14 PM <br />Page 1 <br />35^ <br />APRIL 2002 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid Chk# 073325 4/22/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-42110-201 Office supplies $6600 6013-244929 roffee-CH <br />£101^2110-439 Meeting Expenses $6600 6013-244930 Coffee - PD <br />E 101-41900-201 Office supplies $66 00 6013-244931 Coffee-PW <br />E 101-41900-201 Office supplies $66 00 6013-246889 Coffee-PW <br />Total ARAMARK REFRESHMENT SERVICES $264 00 <br />PaidChMl 073326 4/22/2002 BLACKOWIAK A SON <br />E 101-41900-489 Other Miscellaneous Charges $191 72 10128735 Solid Waste-CH <br />E 613-49630489 Other Miscellaneous Charges $19 73 10128770 Solid Waste-GC <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $157.80 10128810 Solid Waste-Bederwood <br />ToUl BLACKOWIAK&SON $36925 <br />Paid Chk* 073327 4/22/2002 BOBZIEN, SUE <br />E 101-42110489 Other Miscellaneous Charges $27.20 4/8/02 Decorations-B Johnson <br />Tout BOBZIEN. SUE $27 20 <br />Paid Chk* 073326 4/22/2002 BOLTERMAN, MATT <br />E 10142400-437 Training & Development $318 73 4/15/02 Meals/Lodging Conference <br />ToUl BOLTERMAN. MATT $31873 <br />Paid Chk* 073329 4/22/2002 BONESTROO ROSENE A ASSOC. <br />E 65149910437 Training & Development $30 00 NPOES NPDES Workshop - Gaffron <br />E 65149910437 Training & Development $30 00 NPOES NPDES Workshop - Gappa <br />ToUl BONESTROO ROSENE A ASSOC.$60 00 <br />Paid Chk# 073330 4/22/2002 BOYER FORD A TRUCK <br />E 10143000-222 Vehicle Equipment A Parts $9 86 12048R Element #425 <br />E 60249450-221 Equipment Parts A Accessories $13.57 379458 Relay Assembly <br />ToUl BO lER FORD A TRUCK $2343 <br />Paid Chk# 073331 4/22/2002 BUDGET PRINTING <br />E 10141110489 Other Miscellaneous Charges $79 88 20369 Shadow Box <br />E 10141900-201 Office supplies $58 58 20419 Plaque <br />E 10142110-201 Office supplies $104 76 20421 Envelopes <br />E 10142110469 Other Miscellaneous Charges $19551 20555 Flyers - Open House <br />E 10142110-322 PosUge __^65 4/10/02 Shipping Charges <br />ToUl BUDGET PRINTING $445 38 <br />Paid Chk# 073332 4/22/2002 CITY OF LONG LAKE <br />E 10142260-318 Fire Services $36.935 00 33001 2nd Qtr 2002 Fire Service <br />ToUl CITY OF LONG LAKE $36,935 00 <br />Paid Chk* 073333 4/22/2002 CITY OP WAYZATA <br />G 602-11501 Accounts Receivable-w/s $24.94 300732000 Pmt Received in Error <br />E 60149400-387 Intergovernmental Services $2.038 52 4/9ff)2 Porch Water - 1st Qtr <br />ToUl CITY OF WAYZATA $2.063 46 <br />Paid Chk# 073334 4/22/2002 CYS UNIFORMS <br />E 101421 ^J-226 Clothing A personal equipment $54.95 6466 Pants - To»^^Tyk <br />Tout CYS UNIFORMS $54.95 <br />Paid Chk# 073335 4/22/2002 DAKOTA CO. TECHNICAL COLLEGE <br />E 101-42110^37 Training A Deveiopmenl $170.00 4/1/02 <br />rotal DAKOTA CO. TECHNICAL COLLEGE <br />Pursuit Tmg - J Johnson <br />$170.00 <br />L:___