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r <br />CITYOFORONO <br />*Check Detail Registei®Oct <br />1(V11/02 12:37 PM <br />"5 P«9* 1 <br />OCTOBER 2002 <br />Check Amt Invoic* Comment <br />cvvo <br />3( <br />10100 Primafy Cash * <br />^IdChMP 07^7 i6/0/2002 RICKS Si^ERVALUE <br />E 101-41300^89 Other MtscaRaneous Charges <br />Total RICKS SUPERVALUE <br />$60.07 10/10/02 Meat/Cheesa-M Johnson <br />$60.07 <br />ChMP 07 i—T >WrVS 2 JUBILEE F •I*! <br />E 101-41300-489 Other MisoeHanaous Charges <br />Total JUBILEE POODS <br />$25.99 10/10/02 Cake-M Johnson Retiremant <br />$25.99 <br />Paid Chk« 074409 10/9/2002 OFFICER'S PAMILY NETWORK <br />E 101-42110-437 Training & Development $300.00 Conference <br />Total OFFICER'S FAMILY NETWORK <br />Oflloar Family Naferork Conf <br />$300.00 <br />Paid ChkS 074410 10/10/2002 UNITED STATES POSTAL SERVICE <br />E 601-49400-322 Postage $77.82 10/10A)2 <br />E 602-49450-322 Postage $194.54 10/10A)2 <br />E 651-49910-322 Postage $194.54 10/10/02 <br />Total UNITED STATES POSTAL SERVICE <br />Postage - 3rd Qtr UB <br />Postage - 3rd Qtr UB <br />Postage - 3rd Qtr UB <br />I <br />$466.90 I. <br />PaldChk* 074411 10/10/2002 PIZZA HUT <br />E 101-42110-437 Training & Oevelupment <br />Total PIZZA HUT <br />$102.61 10/10/02 Lunch • 1st Respofxler Tmg <br />$102.61 <br />l^aid £hki 6Vm12 10/14/2002 ANOERSbk. KRISTI <br />E 101-41300-319 Other Professional Services <br />E 101-45200-319 Other Professional Serv'oes <br />Total ANDERSON. KRISTI <br />$160.00 10/7/02 <br />$160.00 10/7/02 <br />Council Minutes 9/23 <br />Park Minutes 10/7 <br />$320.00 <br />PaidChk# 074413 10/14/2002 APACHE GROUP <br />E 101-41900-489 Other Miscellaneous Charges <br />Total APACHE GROUP <br />$505.13 70779 Multifbid Toarel <br />$505.13 <br />PaidChk# 074414 1WT4/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Omca supplies $163.50 6013-275875 <br />E 101-42110-^139 Meeting Expenses <br />E 101-41900-201 Office supplies <br />Total ARAMARK REFRESHMENT SERVICES <br />$109.00 6013-275876 <br />$111.80 6013-275877 <br />Coffee. Cream <br />Coffee. Cream <br />Coffee. Cream <br />$384.30 <br />PaidChk# 074415 10/14/2002 AT 4 T WIRELESS SERVICES <br />E 101-41900-321 Telephone $23 62 3419397 <br />E 601-49400-321 Telephone $9.26 3419397 <br />E 602-49450-321 Telephone $9.25 3419397 <br />Total AT S T WIRELESS SERVICES <br />Can Phones <br />Cell Phones <br />Ceil Phor>es <br />$42.13 <br />Paid Chk# 074416 10/14/2002 AUOIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resaie-Txbl <br />Total AUOIES MOBILE CHEF <br />$50 62 2406 hot dogs Ahamb <br />$50 62 <br />PaidChk# 074417 10/14^2 BANYON DATA SYSTEMS <br />E 602-49450-201 Office supplies <br />E 651-49910-201 Office supplies <br />E 601-49400-201 Office supplies _ <br />Total BANYONDATASYSTEMS <br />$117 82 9496 <br />$157 09 9496 <br />$39.27 ^96 <br />UB Certification Module <br />UB CeitHIcation Module <br />UB Certificatton Module <br />$314.18 <br />Ik# 074418 10/14/2002 BATTERIES PLUS <br />E 602-49450-227 Utility System Maint Supplies $74 83 123936 Batteries