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CITY OF ORONO <br />*Check Detail Register^) <br />02/09/04 6 28 PM <br />Page 2 <br />FESmiAIIY2064 <br />ChecItilffR titvotce <br />O 101-20200 <br />G 101-20200 <br />O 101-20200 <br />O 602-20200 <br />G 101-20200 <br />G 651-20200 <br />G 101-20200 <br />G 651-20200 <br />G 613-20200 <br />G 602-20200 <br />G 602-20200 <br />G 602-20200 <br />G 602-20200 <br />G 101-20200 <br />Total <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />BONE8T1IOO R08ENE E ASSOC. <br />ssooo 105148 Council MIg 12/8/03 <br />$263.53 105148 660 Tonkawa - 03-2901 <br />$201 03 105148 3329 Crystal Bya Rd - 03-2876 <br />$130.50 105148 SCAOA12A)3 <br />$1,701.26105148 Slonabay PM 02-2789 <br />$1SS.OO 105148 380 L«af SI Orainaoe <br />$827.50 105148 Stonebay Marketplace 04-2974 <br />$192.00 105148 Morries Auto Site Ponding <br />$1.190 00 105148 Review Wetlar>d Del Rep <br />$1.34200 105148 Prep Cert I/I lor MCES <br />$136 64 105150 SCAOA RFP 3 <br />$104.26 105151 Old LL Rd Swr Ext 12/03 <br />$177.72105152 Phillips San Swr Dec 2003 <br />$858.79 105153 Annual Bridga Inspect <br />$22,859.78 <br />Paid Chki 077690 2/9/2004 CECrSSIOliS <br />E 602-49450-227 UtOity System Maint. Supplies <br />Total CECrSSKmS <br />1255.60 1534 <br />$255 60 <br />Curb Boa SigrM <br />Paid ChkS 077691 2/9/2004 CENTER POINT ENERGY • OC <br />E 61349630-381 Gas & Electric $384.12 539004161700 Gas Service <br />Totol CENTER PORITENERGY-OC $384.12 <br />Paid Chk# 077692 2/9/2004 CENTERPOINT ENERGY <br />E 60249450-381 Gas & Electric <br />E 60249450-381 Gas & Electric <br />E 10141900-381 Gas 8 Electric <br />E 10142110-381 Gas & Electric <br />E 10141900-381 GasSEIectnc <br />E 60149400-381 Gas 8 Electric <br />E 60149400-381 Gas 8 Electric <br />Total CENTERPOINT ENERGY <br />$81.31 <br />$971 22 <br />$1.942 40 <br />$793 85 <br />$653.60 <br />$32374 <br />$1,202 81 <br />$5,973.93 <br />0600067 <br />0600067! <br />1750600 Gas Service <br />1750600 Gas Service <br />1750600 Gas Service <br />1750600 Gas Service <br />1750600 Gas Service <br />Gas Service <br />Gas Service <br />Paid Chk« 077693 2/9/2004 <br />E 61349630404 Repaifs/Maint-Bldgs/Gfounds <br />Total CmrVIEW PLUMBING 8 HEATING <br />CITYVIE1N PLUMBING 8 HEATING <br />$111.00 24084 <br />$111.00 <br />Boiler Repairs - GC <br />Paid Chk# 077694 2/9/2004 CLARETS <br />E 42548945-550 Automotive Equipment <br />E 42548945-550 Automotive Equipment <br />Totol CLARETS <br />$169 00 39954 <br />$665.00 39996 <br />$834.00 <br />Mudffaps - Pumper <br />Fender Crowms-Pumper <br />Paid Chk# 077695 2/9/2004 COIT SERVICES <br />G 101-20200 Accounts Payable <br />Total COITSERVICES <br />$479.25 12/9 <br />$479.25 <br />Upholserty CleanirHi <br />Paid Chk# 077696 2/9/2004 COLLISION CORNER <br />E 10142110404 Repairs/Maint-Bldgs/Grounds <br />Total COLLISION CORNER <br />$300.00 5615-1 <br />$300.00 <br />Paint PD Door <br />Paid Chki 077697 2/9/2004 CONSTRUCTIVE IDEAS <br />G 425-20200 Accounts Payable <br />Totol CONSTRUCTIVE IDEAS <br />$1.620 00 4347 <br />$1.620 00 <br />Nav Fire • Cons Phase BM 7 <br />Paid Chkf 077696 2/9/2004 CORCORAN. CITY OP <br />0 101-20805 Duetogovts-Local $917.28 Safa/Sober Corcoran Share-1st Trimester <br />n <br />i ' <br />i <br />, i.