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CITY OF ORONO <br />*Check Detail Register® <br />04/19^2 12 14 PM <br />Pagee <br />APRIL 2002 <br />Check Amt Invoice Comment <br />G 613-20200 Accounts Payable <br />ToUl QUARTERLY ADVERTISING. INC <br />$295.00 1392 <br />$295.00 <br />1/4 Page Display Adv <br />Paid Chk# 073377 4/22/2002 RICKS SUPERVALUE <br />E 101-42110439 Meeting Expenses $2.89 4/1/02 Cups. Bananas <br />E 61349830-201 Office supplies $12.08 4/4A12 Cups. Trash Bags <br />ToUl RICKS SUPERVALUE $14.97 <br />Paid Chk# 073378 4/22/2002 ROTA <br />E 101-42110^33 Memberships & Subscriptions <br />Total ROTA <br />$100.00^ 1274 <br />YlOO.OO <br />2002 ROTA Membership <br />Paid Chk# 073379 4^^2/2002 8EELYE PLASTICS INC <br />E 601-49400-227 Utility System Maint Supplies <br />Tout SEELYE PLASTICS INC <br />$24775 614624 <br />$24775 <br />Valve <br />Paid Chkf 073380 4/22/2002 <br />E 101-43290-510 Land <br />SEN <br />Total SEN <br />$67^7 <br />$677.27 <br />85974 Plat Fire Station Lot <br />Paid Chk# 073381 4/22/2002 SKYWAY PUBLICATIONS <br />E 613-49830-340 General Advertising <br />ToUl SKYWAY PUBLICATIONS <br />$75.00 88699 <br />$75.00 <br />Print Adv-GC <br />Paid Chk# 073382 4/22/2002 ST. JOSEPH S EQUIPMENT INC. <br />E 101-43000-221 Equipment Parts A Accessories $56.75 S107998 <br />ToUl ST. JOSEPH'S EQUIPMENT INC. $5675 <br />Mirror - Loader <br />Paid Chk# 073383 4/22/2002 STA-SAFE LOCKSMITH <br />E 101-42110-201 Office supplies $276.44 <br />E 101-41900-404 Repairs/Maint-Bktgs/Grounds $69.38 <br />ToUl STA-SAFE LOCKSMITH $345 82 <br />12015 <br />12064 <br />Rekey Locks - Chiefs Office <br />Pin <br />Paid Chk# 073384 4/22/2002 STANTON GROUP <br />E 101-41900-489 Other Miscellaneous Charges <br />ToUl STANTONGROUP <br />$17325 <br />$173.25 <br />325237 Flex Spend Adm Fee - 3/02 <br />Paid Chk# 073385 4/22/2002 STATE OF MINNESOTA • BCA <br />E 101-42110-414 EDP/Communicatk)ns Equip Rent $510 00 <br />ToUl STATE OF MINNESOTA-BCA $510 00 <br />MN0271 50021 CJDN Connect 1 st Qtr 2002 <br />Paid Chk# 073386 4/22/2002 TALLEN AND BAERTSCHI <br />E 101-41600-306 Legal-Prosecution $233 84 <br />Tout TALLEN AND BAERTSCHI $233 84 <br />3/2002 March Prosecutions <br />Paid Chk# 073387 4/22/2002 TOLL GAS S WELDING SUPPLY <br />E 101-43000-221 Equipment Parts & Accessories _ $6.05 492026 <br />ToUl TOLL GASS WELDING SUPPLY $6.05 <br />Cylinder Rental <br />Paid Chk# 073388 ^2/2002 TOMCZYK. MARK <br />E 101-42110-226 Clothing S personal equipment <br />Total TOMCZYK. MARK <br />$34 99 3/21/02 Replace Themal Underwear <br />$34.99 <br />Paid Chk# 073389 4/22/2002 UNIFORMS UNLIMITED <br />E 101-42110-226 Clothing S personal equipment $493.84 109151 <br />E 101-42110-226 Clothing S personal equipment $236.84 110538 <br />E 101-42110-226 Clothing S personal equipment $64 95 111079 <br />Boots. PanL.jB Anderson <br />Pants. Shift • Morowczynski <br />Sweater-Anderson