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CITY OF ORONO <br />*Check Detail Register© <br />JANUARY 2004 <br />Check Amt Invoice Comment <br />Total CENTER POINT ENERGY-GC $240.39 <br />Paid Chki 077449 1/12/2004 CENTERPOINT ENERGY <br />G 602-20200 Accounts Payable <br />G 602-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />$541.74 060006750600 Gas Service <br />$34 40 060006750600 Gas Service <br />$393 54 060006750600 Gas Service <br />01/09/04 2 34 PM <br />Page 2 <br />G 101-20200 <br />G 101-20200 <br />G 601-20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />S461 00 <br />$1,083.45 <br />$180 58 <br />$782 68 <br />$3.497 39 <br />06000675060 <br />06000675060 <br />0 Gas Service <br />0 Gas Service <br />0 Gas ServiceG 601-20200 06000675060 <br />ToUl CENTERPOINT ENERGY <br />Paid ChWI 077450 1/12/2004 CHUNKS LAKESHORE AUTO <br />G 101-20200 Accounts Payable $30 64 24814 Ot1Chg-i193 <br />G 101-20200 Accounts Payable $27.93 24844 Wipaf Blades #192 <br />G 101-20200 Accounts Payable $36 00 24858 MlscMaint#191 <br />G 101-20200 Accounts Payable $297.13 24886 Oil, Ball Joint #191 <br />G 101-20200 Accounts Payable $32 88 24898 Oil Chg. Sqd 196 <br />G 101-20200 Accounts Payable $2878 24901 Oil Chg • Sqd 188 <br />G 101-20200 Accounts Payable $121.95 24904 Align. Gun Lock #193 <br />G 101-20200 Accounts Payable $177.08 24918 Oil. Trans #198 <br />ToUl CHUNKS LAKESHORE AUTO $75^39” <br />PatdChk# 077451 1/12/2004 CITY OF ORONO PETTY CASH-GOLF <br />G 613-10300 Change Fund $50 00 Sledding Change Fund <br />Total CITY OF ORONO PETTY CASH-GOLF $50 00 <br />Paid Chki 077452 1/12/2004 CLEAR VIEW <br />G 101-20200 Accounts Payable $45529 1Z23A}3 Clean Windows <br />G 101-20200 Accounts Payable $556 46 12/23/03 Clean Windows <br />ToUl CLEAR VIEW $1,611.75 <br />PaidCnk# 077453 1/12/2004 CONSTRUCTION MIDWEST. INC <br />G 101-20200 Accounts Payable $2,045 92 303495 Grates - CH Drainage <br />Total CONSTRUCTION MIDWEST. INC $2^045 92 <br />Paid Chk# 077454 1/12/2004 CONSTRUCTIVE IDEAS <br />G 425-20200 Accounts Payable $3.24000 4333 Nav Fire • Nov 2003 Biffing <br />Total CONSTRUCTIVE IDEAS $3.24000 <br />Paid Chk# 077455 1/12/2004 DAVIES WATER EQUIPMENT CO. <br />G 601-20200 Accounts Payable $359 70 3210868 Locator <br />G 602-20200 Accounts Payable $359 69 3210868 Locator <br />ToUl DAVIES WATER EQUIPMENT CO.$719'39 <br />Paid Chk# 077456 1/12/2004 DCA-WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $463 75 1/7/04 Flex Spending 1/7/04 <br />G 101-21719 DCA/Spending Accounts $1Ji6000 1/6/04 Flex Spending 1/8 <br />ToUl DCA-WIRE ONLY $2.023 75 <br />Paid Chk# 077457 1/12/2064 DELTA DENTAL <br />G 101-15998 Non-Employee Health Ins $134 90 37220072 Dental Ins 1/2004 <br />G 101-21709 Dental Insurance $1.40270 37220072 Dental Ins 1/2004 <br />Total DELTA DENTAL $V537 60 <br />^aid Chk# 077458 1/12/2004 DEPT OF ADM. mTERTECH GROUP <br />G 101-20200 Accounts Payable $50 63 W03110597 Phor>e Service 11/2003