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CITY OF ORONO <br />*Check Detail Register© <br />03/06/03 4 48 PM <br />Page 1 <br />MARCH 2003 <br />Check Amt Invoice Comment <br />10100 PrimaryCash <br />Paid Chk# 075523 3/10/2003 A.T.O.M. <br />E 101-42110-433 Memberships & Subscriptions <br />Total A.T.O.M. <br />$25 00 Mbrship <br />$2500 <br />2003 ATOM Mbrship-DcmbousRI <br />Paid Chk# 075524 3/10/2003 ANDERSON, KRISTI <br />E 101-41300-319 Other Professional Services <br />E 101-45200-319 Other Professional Services <br />Tout ANDERSON, KRISTI <br />$135 00 3/3/03 <br />$135 00 3/3/03 <br />$27000 <br />CC Minutes 2/24 <br />Park Minutes 3/3 <br />Paid Chk# 075525 3/10/2003 AT * T WIRELESS SERVICES <br />E 602-49450-321 Telephona $19.59 3419397 <br />E 601-49400-321 Telephone $19 60 3419397 <br />E 101-41900-321 Telephone $2365 3419397 <br />ToUl AT S T WIRELESS SERVICES $62 84 <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Paid Chk# 075526 3/10/2003 BPI OF MINNESOTA. INC <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-489 Other Miscellaneous Charges <br />Tout BFI OF MINNESOTA, INC <br />$78 90 1307115 <br />$283.85 1307420 <br />$362 75 <br />Solid Waste - Bederwood <br />Solid Waste - CH <br />Paid Chk# 075527 3/10/2003 BIFFS INC. <br />E 101 -45200-415 Other Equipment Rentals <br />Total BIFFS INC. <br />$130 26 W183901 <br />$130 26 <br />Waste Service - Bederwood <br />Paid Chk# 075528 3/iC'2003 BROWNELLS. INC <br />E 101 -42110-228 Training Supplies <br />ToUl BROWNELLS, INC <br />$29 58 265326 01 <br />$29 58 <br />Cieaning/Range Supplies <br />Paid Chk# 075529 3/10/2003 CENTER POINT ENERGY -GC <br />E 613-49830-381 Gas & Electric <br />Total CENTER POINT ENERGY-GC <br />$331.66 539004161700 Gas Service - GC <br />$331 66 <br />Paid Chk# 075530 3/10/2003 CENTERPOINT ENERGY---------------------------------------------------------------------------------------------------- <br />E 602-49450-381 Gas & Electric <br />E 101 41900-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />$87 99 060006750600 Gas Service <br />$2,970 59 060006750600 Gas Service <br />$713.87 060006750600 Gas Service <br />E 101 42110 781 Gas4Elec1ric <br />E 601 49400-381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$584 08 0600067506C0 Gas Service <br />$805 64 060006750600 Gas Serv.ce <br />$5.16217 <br />PaidCtik# 075531 3/10/2003 CHAMPION AUTO STORES <br />E 101-43000-224 Street Maint Matenats/Supply <br />E 101-43000-224 Street Mainl Materials/Supply <br />ToUl CHAMPION AUTO STORES <br />$37 12 0182785 <br />$13 83 0182897 <br />$50 95 <br />Marker Lights <br />Tie Straps - Banners <br />Haid LhH# 075532 3/10/2003 CHUNKS LAKESHORE AUTO <br />£101^42110-402 Repairs/Maint-Auto Equip $35 00 23379 <br />E 101-42110-402 Repairs/Maint-Auto Equip $28 69 23379 <br />E 101-42110-402 Repair»/Maint-Auto Equip $337 03 23434 <br />OverkieSwlch-«l93 <br />Replace HdlighI #188 <br />Brakes. Oil #192 1 <br />E 101 -4211 0-4C2 Repairs/Maint-Auto Equip $199 36 23437 Oil. Bell #189 i <br />£101-42110-402 Repairs/Maint-Auto Equip $36 80 23443 Oil #191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $179 62 23457 Oil. Trans Service #193 1 <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />Total CHUNKS LAKESHORE AUTO <br />$30 23 23475 <br />$846 73 <br />Oil #194 i