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CITY OF ORONO <br />*Check Detail Registei® <br />05/24A)2 12:45 PM <br />Page 2 <br />'• r <br />MAY 2002 <br />Check Ami Invoice Comment <br />E 10M3170-304 Engineering-Consulting <br />E 602-49450-304 Engineering-Consulting <br />E 601-49400-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 101-43260-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 402-46030-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 601-49400-304 Engineering-Consulting <br />E 602-49450-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />E 101-43280-304 Engineenng-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 651-49910-304 Engineering-Consulting <br />E 225-45215-304 Engineering-Consulting <br />Total BONESTROOROSENEAASSOC. <br />$420 00 86918 <br />$414.75 86918 <br />$138.25 86918 <br />$100 00 86918 <br />$73 00 86918 <br />$44 78 86918 <br />($52 57) 86918 <br />$3,418.41 86919 <br />$92.00 87527 <br />$46 00 87527 <br />$227.75 87527 <br />$17 63 87527 <br />$2.416 66 87527 <br />$100 00 87527 <br />$1.774 50 87528 <br />$1.045.72 87529 <br />$11,360.22 <br />Insp Bridge 91278 <br />Prepare Sewer Base Maps <br />Prepare Water Base Maps <br />Council Mtgs March 2002 <br />Topo-Landfonn SW1/4 Section <br />April Other Expense <br />Credit - Dup Charges <br />Sidewalk Imp - Mar 2002 <br />Insp L2-B1 Fox Bend-Eiden <br />Record Plans - Wen No 1 <br />Revise Swr Base Maps <br />Other Expense April 2002 <br />Applic April 2002 <br />Council Mtgs April 2002 <br />Highwood Area Storm Sewer <br />Hackberry Park Survey <br />Paid Chk« 073539 ^8/2002 BOTTENBERO. WENDY <br />E 101-42400-331 Travel Expenses <br />Total BOTTENBERO. WENDY <br />$7.25 SaV02 Mileage - PC Packets <br />$7.25 <br />PM Chk# 073540 Si28/2002 BUDGET PRINTING <br />E 101-42110-229 DAR E. Supplies $86.37 21009 Dare Certificates <br />E 101-42110-201 Office supplies $5.44 21061 Plate <br />ToUl BUDGET PRINTING $91.81 <br />Paid Chk# 073541 5/28/2002 <br />E 601-49400-201 Office supplies <br />Total BUSINESS FORMS A ACCOUNTING <br />$209 36 29356 METER FORMS <br />$209.36 <br />Paid Chk# 073542 5/28/2002 CITY OF MOUND <br />E 10142260-318 Fire Services <br />ToUl CITY OF MOUND <br />$27.474 75 <br />$27,474.75 <br />1095 Fire Service • 2nd Qtr 2002 <br />Paid Chk# 073543 5/28/2002 CITY OF WAYZATA <br />E 10142260-318 Fire Services $7,561 25 1/16A)2 Fire Service 1st Qtr 2002 <br />E 10142260-318 Fire Services $7,561.25 5/22/02 Fire Service2ndtr 2002 <br />ToUl CITY OF WAYZATA $15,122.50 <br />Paid Chk# 073544 5^2M002 DCA • VWRE ONLY <br />G 101-21719 DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />W^36 051402 <br />$872.36 <br />FLEX SPD <br />Paid Chk« 073545 W8/2002 DELTA DENTAL <br />G 101-21709 Dental Insurance <br />G 101-21709 Dental Insurance <br />Total DELTA DENTAL <br />$27 30 <br />$1,255 90 <br />$1,283.20 <br />37220072 Dental Premiums 6/2002 <br />37220072 Dental Premiums 6/2002 <br />Paid Chk« 073546 5/28/2002 DEMBOU8KJ. JAY <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />ToUl DEMBOU8KI.JAY <br />$2320 <br />$82 08 <br />5/22A)2 <br />5/22A)2 <br />Maps/Holders - Squads <br />Maps/Holders • Squads <br />$105.28 <br />Paid Chk# 073547 SO&2O02 DONALD 8ALVERDA 8 ASSOCIATES <br />E 10141300437 Training & Development $80.30 P-9099-9D Books-EfTMgmt Program