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CITY OF ORONO <br />*Check Detail Registei® <br />10/11/02 1237 PM <br />Page 9 <br />OCTOBER 2002 <br />■Si k Amt Invoice Comment <br />E 101-42110-224 Equipment Parts A Acoetsories <br />ToUl MINNEAPOLIS OXYGEN COMPANY <br />$15.97 RI09020892 Cylinder Rental <br />$46.24 <br />Paid Chki 0744^ 1CV14/2002 MN DEPT Of HEALTH •CON FEE • <br />0601-20602 Due to govts-State S1.134.00 1270041 Connection Fee 3rd Qtr 02 <br />Total MN DEPT OF HEALTH-CON FEE $1,134.00 <br />Paid Chki 074465 10/14/2002 MOBILE RADIO ENGINEERING INC. <br />E 101-41900-319Other Professional Servioas S60.00 517309 FCC License Renewal <br />Total MOBILE RADIO ENGINEERING INC.$60 00 <br />Paid Chki 074466 10/14/2002 MR AUGIES COFFEE SERVICE <br />E 613-499004)92Soh Drinks For Resale $49.50 21555 coffee <br />Total MR AUGIES COFFEE SERVICE $49 50 <br />Paid Chki 074467 10/14i2002 MUNICIPALS <br />E 10M130(M37Training & Development $35.00 10/30^2 Fall Meeting - Vee <br />E 10M130(M37Training A Development $35.00 10/30/02 Fall Meeting - Leskinen <br />Total MUNICIPALS $7000 <br />Paid COM 0744M 10/14/2002 NAVARRE CITOO <br />E 613-49630-403Repairs/Maint-Mtsc. Equip $28 76 9/12A)2 Tire Repair. Labor <br />Total NAVARRE CrrOO $2876 <br />Paid Chki 074469 10/14/2002 NAVARRE HARDWARE <br />E 101.45200-221Equipment Parts A Accessc'ies $1141 107165 Chain - Park Benches <br />E 10M3000-221Equipment Parts A Acoes^Aories $12.76 107239 Markir>g Paint <br />E 101.43000.221Equipment Parts A Accessories $6.26 107241 lOOw Bulbs <br />E 101-43000-221Equipment Parts A Accessories $372 107242 MtscTool <br />E 613-49630-201 Office supplies $15 16 107306 Batteries <br />E 101-42110-201Office supplies $764 107396 Kleenix. Alcohol <br />E 101-45200-223Bldg/Grounds Maint. Supplies $14 26 107491 Misc Supplies <br />E 101-45200-223Bldg/Grounds Maint Supplies $21 29 107551 Brush B-gon <br />E 613-49630-201 Office supplies $19.17 107616 Insect Repellent <br />E 101-45200-223Bldg/Grounds Maint. Supplies $3.17 107670 BuR Nails <br />E 10M2400-221Equipment Parts A Accessories $16.49 107836 Tape Measure - Insp <br />E 101.43000.221Equipment Parts A Accessories $1594 107940 Batteries. Markers <br />E 101-42110-226Training Supplies $733 106090 Bulk Nalls. Hrdwre <br />E 10M1900.201Office supplies $445 106265 Keys. Keyring <br />E 602.49450.227 Utility System Maint Supplies $1169 106302 Paint <br />E 101.42110-221Equipment Parts A Accessories $74.42 106396 Marking Paint <br />E 101-42110221Equipment Parts A Accessories ($23 39) 106501 Return • Paint <br />Total NAVARRE HARDWARE $223 81 <br />Paid Chki 074490 10/14/2002 NEXTEL COMMUNICATIONS <br />E 101-42110-321Telephone $755 66 506573311-01 Police Cell Phones <br />Total NEXTEL COMMUNICATIONS $755 86 <br />Paid Chkl^ 074491 10/14/2002 NORLING'S <br />E 10145200404Repairs/Maint-Bldgs/Grounds $2,100.00 17713 Topsoil. Seed Navarre Park <br />E 10143000408Contracted Street Maint.$677 00 17716 Repair Erosion - Kelley Ave <br />Total NORUNG*8 $2.977 00 <br />E 101-43000-226 Clothing 4 personal equipment <br />Total OBRIEN, RAmY <br />$10000 10/KV02 <br />$100.00