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CITY OF ORONO <br />*Check Detail Register^) <br />12/26A)29 28AM <br />Page 1 <br />DECEMBER 2002 <br />Chacfc Amt invoice CowHWent <br />101M PrimafyCaah <br />PaldChkO 075007 ~ 12/12/2002 'INITEO STATES POSTAL SERVICE <br />E 101-41900>322 Pottage $755.75 121202 <br />Total UNITED STATES POSTAL SERVICE “$7^75 <br />>ak1 075008 12/17/2002 MCNALLET. STEVEN <br />MAILING/OOC LICENSE APP <br />O 101-19999 Sutpente Account <br />Total MCNALLEY. STEVEN <br />$3,380 00 12/17/02 <br />$3.380 00 <br />Holiday Aution Prooedet <br />Paid Chk# 075009 12/23/2002 ACTION RADIO S COMMUNICATIONS <br />E 101-42110-403 Repairs/Maint-Misc Equip $531.67 2272 Install 800 Mhz Antenna <br />Total ACTION RACK) A COMMUNICATIONS $531 67 <br />Paidcihldll 6>50i6 12/23/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies <br />Total ARAMARK REFRESHMENT SERVICES <br />$54_50 6013-291373 Coffee <br />$54 50 <br />Paid Chk« 075011 12/23/2002 AXIOM INC <br />E 602-49450-406 Repairs/Maint-Swr lines/lifis <br />Total AXIOM INC <br />$230 00 3874 <br />$230 00 <br />Impeller Sleeve <br />Paid Chk# 075012 12/23/2002 BACKUP TRAINING CORP <br />E 101-42110-437 Training 8 Development ^ .514 95 10162MN323 Suicide by Cop CD <br />$14 95Total BACKUP TRAINING CORP <br />Paid Chk# 075013 12/23/2002 BFI OF MINNESOTA^ INC <br />E 101-45200-404 Repairs/Maint-BMgs/Qrounds $157 80 <br />E 101-45200-404 Repairs/Maint-DIdgs/Grounds $7 89 <br />E 101-45200-404 Repairs/Maint-Bldgs/Groiinds $657 <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $15.78 <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $152 28 <br />E 613-49830^04 Repairs/Maint-Bldgs/Grounds $28 93 <br />Total BFI OF MINNESOTA, INC $369 25 <br />1307115-0211 <br />1307198-0211 <br />1307214-0211 <br />1307388-0211 <br />1307420-0211 <br />1307461-0211 <br />Waste Service -Bederwood <br />Wast Service - Hackbeny <br />Waste Service - E LL Road <br />Waste Service - Lake Area <br />Waste Service - CH <br />Waste Service • GC <br />Paid Chk# 075014 12/23/2002 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals <br />Total BIFFS INC. <br />$89 96 W178692 <br />$8996 <br />Portable • Bederwood <br />Paid Chk# 075015 12/23/2002 BRINKHAUS. JACK <br />E 101-43000-441 licenses & Taxes <br />Total BRINKHAUS. JACK <br />$1100 12/18/02 <br />$11 00 <br />Class B License Reim <br />Paid Chk# 0/5016 12/23/2002 BRYAN ROCK PRODUCTS INC. <br />E 225-45215-223 Bkig/Grounds Maint Supplies $4.499 16 11/30/02 <br />Total BRYAN ROCK PRODUCTS INC. $4,499 16 <br />Ag Lime • Hackberry Park <br />Paid Chk# 075017 12/23/2002 BUDGET PRINTING <br />E 101-42110-322 Postage <br />E 101-42110-201 Office supplies <br />F 101-42110 201 Office supplies <br />Total BUDGET PRINTING <br />$765 12/9/02 <br />$63 90 23900 <br />$166 33 24293 <br />$237.88 <br />Shipping • BCA <br />Business Cards <br />Med//vlm Report. Act Log <br />079018 12/23/2002 BUFFALO iliUMINOUS INC. <br />E 101-43000-224 Street Maint Materials/Supply <br />E 101-43000-224 Street Maint Matehals/Supply <br />E 651-49910-227 Utility System Maint Supplies <br />$746 74 12496 <br />$120 26 12655 <br />$53449 12804 <br />Hand Patch <br />Hand Patch <br />Uvingston Ave Catch Basin