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CITY OF ORONO <br />*Check Detail Register® <br />01/09/04 2:37 PM <br />Pagel <br />DECEMB£R 2003 <br />Check Amt Nwolce CommenC <br />10100 Primary Cash <br />Paid Chk# QtHm <br />G 10M9999 <br />1^1/200:i LAND TITLE, me <br />Suspense Account <br />Total LAND TITLE. INC <br />(S560.47) 227165 <br />($560 47) <br />Void Check §76695 <br />Paid Chk* 077299 12/30/2003 J A R RADUTOR CORP. <br />E 001-49400^04 Repairs/Maint-Bldgs/Grourxis Void Ck 77299 <br />Total JARRADIATORCORP.($315 25) <br />Paid Chk* ^77340 12/22/2003 HUU.OIUJNA <br />0 10M9999Suspense Account $651 00 EMPLOYEE HOLiDAY AUCTION <br />Total HUU..DILUNA $65100 <br />Paid Chki 077347 12/22/2003 KELLEY. BRIAN <br />0 101-19999Suspense Account »5U»EMPLOYEE HOLIDAY AUCTION <br />Total KELLEY, BRIAN $65100 <br />Paid Chkf 0773S9 12/24/2003 XCEL ENERGY <br />E 101-45200-381 Oaa & Electnc $2521 118059677733 Electrical Service <br />E 101-41900-361 Gas & Electnc $1,180.73 118059677733 Electneal Service <br />E 602-49450-381 Gat & Electric $1,238.18118059677733 Electrical Service <br />E 101-43000-386 Street LighUng $1.28£/69 118059677733 Electrical Service <br />E 101-43000-381 Oat & Electric $29013118059677733 Electrical Service <br />E 61349830-381 Oat & Electric $181 92 118059677733 Electrical Service <br />E 101-42110-381 Get & Electric $942 118059677733 Electneal Service <br />E 101-42110-381 Gat&Electric $532.91 118059677733 Electrical Service <br />ToUl XCEL ENERGY $4.748 19 <br />Paid Chk« 0773^12/24/2003 QWEST <br />E 602-49450-489 Other Miscellaneous Chi'ges $95 00 A820981 Old LL Road Swr-Phona Lina <br />Total QWEST $95 00 <br />Paid Chki 077361 12/24/2003 XCEL ENERGY <br />E 601-49400-381 Gat 8 Electric $3.25373 116059677733 Electneal Service <br />Total XCEL ENERGY $3.25373 <br />i^aid Chk« 07736:!12/31/2003 A-1 RENTAL <br />E 101-42110-469 Other Miscellar>eous Charges $204 36 8556 Truck Rental • PD Fum <br />Total A-1 RENTAL $204 36 <br />Paid Chki 077363 12/31/2003 ANNANDALE.CITYOF <br />E 101-42110-437 Training & Devetopment $300 00 11/6X)3 Shoothouse - Tomcheck <br />E 101-42110-437 Training & Development $300 00 11/6A)3 Shoothouse - Famiok <br />Total ANNANOALE.CITYOF $600 00 <br />Paid Chki 077364 12/31 /2003 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office tupplwt $114 00 6013-359096Coffee <br />E 101-42110-201 Offioetupptiet $114 00 6013-359097 Coffiae-PD <br />E 101-41900-201 Office tuppliet $115 40 6013-359098Coffae-PW <br />Total ARAMARK REFRESHMENT SERVICES $34340 <br />Paid Chki 0773^5 12/31 2003 AT A T WIRELESS SERVICES <br />E 101-41900-321 Telephone $35 40 3419397 Cell Phones <br />E 601-49400-321 Telephone $7 68 3419397 CeU Phones <br />E 602-49450-321 Telephone $7 68 3419397 CeM Phones <br />TottI AT AT WIRELESS SERVICES $50 76