Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Registei® <br />05/KV02 10:38 AM <br />Page 2 <br />MAY 2002 <br />Check Amt Involc# Commeiit <br />[TO 5/13/2002 BOYER FORD A TRUCK <br />E 10M3000-222 Vehide Equipment A Partt ___$133 28 <br />Total BOYER FORD A TRUCK $133 28 <br />385466 StepAssmbly §427 <br />Paid Chki 073420 5/13/2002 BOYER TRUCKS <br />E 101 -43000-221 Equipment Parts A Accessories <br />Total BOYER TRUCKS <br />$63^ <br />$63.79 <br />386555X1 Parts #427 <br />PaidChk# 073421 5/13/2002 BUDGET PRINTING <br />E 101-42110-201 Office supplies <br />E 101-41900-322 Postage <br />E 601-49400-489 Other Miscellaneous Charges <br />Total BUDGET PRINTING <br />$126.52 <br />$11 47 <br />$20W <br />$15362 <br />20702 <br />4/17/02 <br />4/17/02 <br />Business Cards <br />Shipping Charges <br />Shipping Charges <br />Paid Chki 073422 5/13/2002 CARLSON TRACTOR A EQUIP CO. <br />E 101-43000-221 Equipment Parts A Accessories $njl8 2005709 <br />Total CARLSON TRACTOR A EQUIP CO. $73 18 <br />Filter and Seals #430 <br />Paid Chk# 073423 5/13/2002 CITY OF SHOREWOOO <br />E 101-42400-437 Training A Development <br />Tout CITY OF SHOREWOOD <br />$^00 <br />$60.00 <br />1986 Land Use Workshops <br />Paid Chk# 073424 5/13/2002 CORNICK. JAMES <br />E 101-42110-226 Clothing A personal equipment <br />Total CORNICK, JAMES <br />$300 00 04220: <br />$300.00 <br />Uniform Reimbursement <br />Paid Chk# 073425 5713/2002 CYS UNIFORMS <br />E 101-42110-226 Clothing A personal equipment <br />Total CYS UNIFORMS <br />$«3 7976 <br />$9 53 <br />Collar Brass <br />Paid Chk# 073426 5/13/2002 DAKOTA CO. TECHNICAL COLLEGE <br />E 101-42110-437 Training A Development $850 00 5/1/02 <br />Tout DAKOTA CO. TECHNICAL COLLEGE $850 00 <br />Emg Veh Oper Training <br />Paid Chk# 073427 5/13/2002 DAY DISTRIBUTING CO. <br />E 613-49900-093 Concessions For Resale-TxtI <br />Total DAY DISTRIBUTING CO. <br />$72^ 174735 <br />$72*80 <br />Snadis for Resale <br />Paid Chk# 073428 5/13/2002 DE BAERE. DON <br />E 601-49400-437 Training A Development <br />Total DE BAERE, DON <br />$53JI2 4aV02 <br />$53.82 <br />Mileage • Water School <br />Paid Chk# 073429 3/2002 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 <br />E 101-42110-321 Telephone $49.47 <br />E 101-41900-321 Telephone <br />Total DEPT OF ADM • INTERTECH GROUP $201 88 <br />DVD02039010 PVC March 2002 <br />W02030651 Phone Service 3/2002 <br />W02030651 Phone Service 3/2002 <br />PaldChk* 073430 5/13/2002 0060*8 <br />E IOMIIIO.439 Meeting Expenses <br />Total DOBO'S <br />$63 99 4256 <br />$6399 <br />Work Session Meal <br />Paid Chkf 073431 5/13/2002 E-Z RECYCUNO <br />E 101-43270-316 Contract Recycling Pickup $6,317.64 3666 Recycling 4/2002 <br />ToUl E-Z RECYCUNO $6,317.64 <br />Paid Chk# 073432 5/13/2002 EARL F. ANDERSON A ASSOC