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CITY OF ORONO <br />*Check Detail Register® <br />04/1M21214PM <br />Page 3 <br />APRIL 2002 <br />Check Amt Invoice Comment <br />E 60M9400-226 Clothing & personal equipment <br />ToUl 6AK8ERVICE8 <br />$14 06 174549 Unifbnn • Rathtnjn <br />$435 64 <br />Paid Chki 073347 4/22/2002 GENUINE PARTS CO. <br />E 10M3000-221 Equipment Parts & Accessories $1 69 683222 Shop Supplies <br />E 101-43000-221Equipment Parts & Accessories $37 69 663631 Filter <br />E 101-43000-221 Equipment Parts A Accessories $28 86 663643 Filter <br />E 101-43000-221Equipment Parts A Accessories $11 54 664031 Oil Fitter <br />E 101-43000-r .uipment Parts A Accessories $21 44 664563 Cart CInr. Washer FkJ <br />E 101-43000-221 equipment Parts A Accessories $9 15 684931 Shop Supplies <br />E 602-49450-221 Equipment Parts A Accessories $18 30 685103 Jet Rodder Supplies <br />E 602-49450-221 Equipment Parts A Accessories $30 89 685206 Misc Supplies <br />E 101-43000-221 Equipment Parts A Accessories $17.02 685986 Cleaner. Brk Fluid <br />ToUl GENUINE PART8 CO.$176 58 <br />E 601-49400*489 Other Miscellaneous Charges <br />E 602-49450-469 Other Miscellaneous Charges <br />Total GOPHER 8TATE ONE-CALL <br />$20.93 2030605 <br />$20.92 2030605 <br />$4185 <br />March Locates <br />March Locates <br />4/22/2002 GRAND VIEW LODGEPaidChk# 073349 <br />E 101-43000-437 Training & Development <br />ToUl GRAND VIEW LODGE <br />$195 00 MPWA Lodging-MPWA Spring Conf <br />$195 00 <br />Paid Chk# 073350 4/22/2002 HENDRICKS. RON <br />E 101 -42110-437 Training & Development <br />Total HENDRICKS. RON <br />$92.60 041002 <br />$9260 <br />Interview/Invest Tming <br />Paid Chki 073351 4/22/2002 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications 22037176 <br />ToUl HENNEPIN COUNTY INFOR TECH DPT $90 96 <br />Database Access • 3/02 <br />Paid Chki 073352 4/22/2002 IKON OFFICE SOLUTIONS <br />E 101-41900-401 Repairs/Maint-Ofhce Equip $399 17 23164511 <br />ToUl IKON OFFICE SOLUTIONS $399 17 <br />Maint - Canon NP6330 <br />Paid Chk# 073353 4/22/2002 INTER-TEL (MCLEOD USA) <br />E 227-45500-570 Office Equip and Furnishings $3,662 83 647521 <br />ToUl INTER-TEL (MCLEOD USA) $3,662 83 <br />T1 Equipment & Instatation <br />Paid Chk* 0733S4 4/22/2002 JUBILEE FOODS <br />E 101-42110-489 Other Miscellaneous Charges <br />E 101-42110-489 Other Miscellaneous Charges <br />Total JUBILEE FOODS <br />$2.18 4/9A)2 <br />$91 67 4/9/02 <br />$93 85 <br />Ice - B Johnson Retirement <br />Cake. Punch • B Johnson <br />Paid Chk# 0733SS 4/22/2002 KUSTOM SIGNALS INC <br />E tOI-42110-402 Repairs/Maint-Auto Equip $85 20 117316 Cable Pwr Assembly <br />Total KUSTOM SIGNALS INC $85.20 ' <br />Paid Chk# 073356 4/22/2002 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other Professional Services <br />Total LABOR RELATIONS ASSOC <br />$252.00 4/1/02 <br />$252.00 <br />PoH« Labor Matter <br />Paid Chk# 073357 4/22/2002 LAKE COUNTRY/NOR1 <br />E 101-42400-437 Training & Development <br />ToUl LAKE COUNTRY/NORTH STAR CHAPTE <br />$50.00 Oman Mechanical Code Seminar <br />$50.00