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CITY OF ORONO 02^1/03 9:20 AM <br />Page 1 <br />*Check Detail Register© <br />FEBRUARY 2003 <br />Check Anit Invoice Comment <br />10100 Primary Cash <br />Paid Chk# 075418 2/24/2003 A.J. GALLAGHER A CO OF MN, INC <br />E 61349830-370 <br />E 101-42110-370 <br />E 101-41900-370 <br />E 602-49450-370 <br />E 601-49400-370 <br />ToUl A.J. <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />GALLAGHER A CO OF MN, INC <br />$75.00 <br />$910.00 <br />$550 00 <br />$185 00 <br />$80 00 <br />22394 <br />22394 <br />22394 <br />22394 <br />22394 <br />1st Qtr Ins Agent <br />1st Qtr Ins Agent <br />1st Qtr Ins Agent <br />1st Qtr Ins Agent <br />1st Qtr Ins Agent <br />$1.800 00 <br />PaidChkA 075419 2/24/2003 A.T.O.M. <br />E 101-42110-437 Training A Development <br />Total A.T.O.M. <br />^85 00 4331 <br />$85 00 <br />Emotional Survival-Erlckson <br />Paid Chk# 075420 2/24/2003 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $109 00 6013-301213 Coffee <br />E 101-42110-201 Office supplies $54.50 6013-301214 Coffee <br />E 101-41900-201 Office supplies $77.65 6013-301215 Coffee-PW <br />Total ARAMARK REFRESHMENT SERVICES $24115 <br />Paid Chk# 075421 2/24/2003 ARMOR HOLDINGS FORENSICS, INC <br />E 101-42110-221 Equipment Parts A Accessories $123 13 F03-045251 Fngrprnt Pwdr/Ftpmt Wax <br />Tout ARMOR HOLDINGS FORENSICS, INC $123.13 <br />Paid Chk#W5422 2/24/2003 BFI OF MINNESOTA, INC <br />E 101-45200-319 Other Professional Services <br />E 101-41900-489 Other Miscellaneous Charges <br />E 613-49830-319 Other Professional Services <br />Total BFI OF MINNESOTA, INC <br />$78 90 1307115-0301 Solid Waste-Bedenvood <br />$204.88 1307420-0301 Solid Waste-CH <br />^28 92 1307461-0301 Solid Waste-GC <br />$31*2 71 <br />Paid Chk# 075423 2/24/2003 BOLTERS \N. MATT <br />E 101-42400-437 Training A Development <br />E 101-42400-437 Training A Development <br />ToUl BOLTERMAN, MATT <br />$29.30 2/14/03 <br />$95.00 2/14/03 <br />$124 30 <br />Mileage/Parking <br />Erosion Workshop <br />Paid Chk# 0/5424 2/24/2003 BROWNELLS. INC <br />E 101-42110-228 Training Supplies <br />ToUl BROWNELLS. INC <br />$241.05 2665323 Cleaning/Range Supplies <br />$241 05 <br />Paid Chk# 075425 2/24/2003 BUSINESS FORMS A ACCOUNTING <br />E 101-41900-201 Office supplies $41 54 30769 1099‘s <br />ToUl BUSINESS FORMS A ACCOUNTING $41 54 <br />Paid Chk# 075426 2/24/2003 CARGILL SALT <br />E 101-43000-224 Street Maint Materia!s/Suppty <br />E 101-43000-224 Street Maint Matenals/Supply <br />$4.092 32 674675 <br />$2.068 83 676206 <br />Road Salt <br />Road Salt <br />Tout CARGILL SALT $6,161 15 <br />Paid Chk# 075427 2/24/2003 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />Repairs/Maint-Auto Equip <br />Repairs/Mamt-Auto Equip <br />Repairs/Mamt-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Mamt-Auto Equip <br />Repairs/Mamt-Auto Equip <br />Repairs/Mamt-Auto Equip <br />Repairs/Maint-Auto Equip <br />$43 19 <br />$140 00 <br />$115 06 <br />$1.329 82 <br />$493 18 <br />$135 62 <br />$486 92 <br />$30 23 <br />23201 <br />23245 <br />23250 <br />23253 <br />23254 <br />23254 <br />23274 <br />23283 <br />Posi Additive # 187 <br />Repair Winng #192 <br />Wig Wag. Bulb #185 <br />Head Gasket #192 <br />Oil. Brakes #190 <br />Battery #194 <br />Oil. Shocks #191 <br />Oil Change #193 <br />4