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CITY OF ORONO <br />*Check Detail Registeitg) <br />03A)6A)3 4.48 PM <br />Page 1 <br />MARCH 2003 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paw Chk# 075523 3/10/2003 A.T.O.M. <br />E 101-42110-433 Memberships & Subscriptions ^5 00 Mbrship 2003 ATOM Mbrship-Dembouski <br />Total A.T.O.M.$25 bo - <br />Paid Ch^ 075524 3/10/2003 ANDERSON, KRISTI <br />E 101-41300-319 Other Professional Services $135.00 3AV03 CC MinuUs 2/24 <br />E 101-45200-319 Other Professional Services $135 00 3«/03 Park Minutes 3/3 <br />Total ANDERSON, KRISTI $270 00 <br />Paid Chki 075525 3/10/2003 AT A T WIRELESS SERVICES <br />E 602-49450-321 Telephone $19 59 3419397 Celt Phones <br />E 601-49400-321 Telephone $1960 3419397 Cell Phones <br />E 101-41900-321 Telephone $23 65 3419397 Cell Phones <br />ToUl AT ST WIRELESS SERVICES $62 64 <br />Paid Chk# 075526 3/10/2003 BFI OF MINNESOTA, INC <br />C 101-45200-404 Repairs/Maint-Bldgs/Grounds $78.90 1307115 Solid Waste - Bederwood <br />E 101 -41900-489 Other Miscellaneous Charges $283.65 1307420 Solid Waste - CH <br />ToUl BFI OF MINNESOTA, INC $362.75 <br />Paid Chk# 075527 3/10/2003 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals S1M 26 W183901 Waste Service - Bederwood <br />Total BIFFS INC.$l ’30 26 <br />Paid Chk# 075528 3/10/2003 BROWNELLS, INC <br />E 101-42110-228 Training Supplies $2958 265326 01 Cleaning/Range Supplies <br />ToUl BROWNELLS, INC $2958 <br />Paid Chk# 075529 3/10/2003 CENTER POINT ENERGY-6c <br />E 613-49830-381 Gas & Electric $331 66 539004161700 Gas Service-GC <br />ToUl CENTER POINT ENERGY - GC $331 66 <br />Paid Chk# 075530 3/10/2003 CENTERPOINT ENERGY <br />E 602-49450-381 Gas & Electric $87 99 060006750600 Gas Service <br />E 101-41900-381 Gas & Electric $2,970 59 060006750600 Gas Service <br />E 101-41900-381 Gas & Electric $713 87 060006750600 Gas Service <br />E 101-421*0-381 Gas 8 Electric $584 08 060006750600 Gas Service <br />E 601-49400-381 Gas & Electric $805 64 060006750600 Gas Service <br />Tout CENTERPOINT ENERGY $5.16217 <br />TPaid Chk# 075531 3/10/2003 CHAMPION AUTO STORES <br />E 101-43000-224 Street Maint Materiats/Supply $37.12 D182785 Marker Lights <br />E 101-43000-224 Street Maint Materials/Suppty $13 83 0182897 Tie Straps - Banners <br />ToUl CHAMPION AUTO STORES $5095 <br />KaiQ unwp g/5532 3/10/2003 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip $35 00 23379 OverideSwlch-#l93 <br />E 101 -42110-402 Repairs/Maint-Auto Equip $28 69 23379 Replace Hdlight #188 <br />E 101-42110-402 Repairs/Maint-Auto Equip $337 03 23434 Brakes. Oil #192 <br />E 101-42110-402 Repairs/Maint-Auto Equip $199 36 23437 Oil. Belt #189 <br />E 101-42110-402 Repairs/Maint-Auto Equip $36 80 23443 Oil #191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $17962 23457 Oil. Trans Service #193 <br />E 101-42110-402 Repairs/Maint-Auto Equip $3923 23475 Oil #194 <br />Total CHUNKS LAKESHORE AUTO $846 7’'