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CITY OF ORONO <br />*Check Detail Register<§) <br />03721/03 11:54 AM <br />Page 1 <br />MARCH 2003 <br />Check Amt Invote# Comment <br />10100 Primary Ceth <br />Paid Chk# 075598 3/24/2003 AJ. QALLAGHER A CO OF MN, INC <br />E 602-49450-370 Insurance Agent of Record <br />E 601-49400-370 Insurance Agent of Record <br />E 101-42110-370 Insurance Agent of Record <br />E 613-49830-370 Insurance Agent of Record <br />E 101-41900-370 Insurance Agent of Record <br />Total A.J. GALLAGHER A CO OF MN. INC <br />$185 00 23061 <br />$80 00 23061 <br />$910 00 23061 <br />$75.00 23061 <br />$550.00 23061 <br />$1,800.00 <br />2nd Qtr Ins Agt Fee <br />2nd Qtr Ins Agt Fee <br />2nd Qtr Ins Agt Fee <br />2nd Qtr Ins Agt Fee <br />2nd Qtr Ins Agt Fee <br />^aid Chki 075599 3^4/2003 AOT SECURITY SYSTEMS <br />E 613-49830-403 Repairs/Maint-M’isc. Equip <br />E 613-49830-403 Repairs/Maint-Misc. Equip <br />Total AOT SECURITY SYSTEMS <br />$42401 42369770 <br />$451.60 42369772 <br />Alarm Service - GC <br />Alarm Service - GC <br />$875.61 <br />Paid ChH# 075600 3/24/2003 ANDERSON, KRISTI <br />E 101 -41300-319 Other Professional Services <br />E 101-41300-319 Other Professional Services <br />E 101-42400-319 Other Professional Services <br />Total ANDERSON, KRISTI <br />$10.00 3/17/03 <br />$165.00 3/17/03 <br />$260 00 3/17/03 <br />Fee Adjustment <br />Town Meeting-3/13 <br />Planning - 3/17 <br />$435.00 <br />Paid Chki 075601 3/24/2003 ARAMARK REFRESHMENT SERVICES <br />E 101 41900-201 Omce supplies $54.50 6013-306866 Coffee <br />E 101-42110-201 Office supplies $110.56 6013-306867 Coffee <br />E 101-41900-201 Office supplies $54.50 6013-306868 Coffee <br />Total ARAMARK REFRESHMENT SERVICES $219 56 <br />Paid Chk# 075602 3/24/2003 ARMOR HOLDINGS FORENSICS, INC <br />E 101-42110-221 Equipment Parts A Accessories fj^ 85 F03-076201 Crime Scene Supplies <br />ToUl ARMOR HOLDINGS FORENSICS, INC $180 85 <br />Paid Chki 075603 3/24/2003 ARNESON. JOSHUA <br />E 101-42110-437 Training & Development <br />Total ARNESON, JOSHUA <br />$23 03 3/16A)3 <br />$2303 <br />Mileage - SFST School <br />Paid Chki 075604 3/24/2003 BANYON DATA SYSTEMS <br />E 101-41900-401 Repairs/Maint-OfTice Equip <br />E 227-45500-240 Small Tools and Minor Equip <br />ToUl BANYON DATA SYSTEMS <br />$395 00 9936 <br />$1.384 32 9936 <br />$1.779 32 <br />Support - Inv Module <br />Winfund Billing Module <br />Paid Chki 075605 3/24/2003 BATTERIES PLUS <br />E 601-49400-221 Equipment Parts A Accessories <br />Total BATTERIES PLUS <br />$44 70 57638 <br />$44 70 <br />Battedee <br />Paid Chki 075606 3/24/2003 BCA • FORENSIC SCIENCE LAB <br />E 101-42110-437 Training A Development $40 00 23613 <br />Total BCA • FORENSIC SCIENCE LAB $40 00 <br />Inlox Recert - Fischer <br />Paid Chki 075607 3/24/2003 BONESTROO ROSENE A ASSOC. <br />E 425-48945-304 Engir>eehng-Consulting <br />E 101-43170-304 Engineenng-Consulting <br />E 101-43170-303 Engineenng-Retainer <br />E 101-43280-304 Engineenng-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />$588 00 <br />$73 00 <br />$100 00 <br />$1,724 40 <br />$3,912 40 <br />$144 00 <br />$70 00 <br />$633.60 <br />95734 <br />95734 <br />95734 <br />95734 <br />95734 <br />95734 <br />95735 <br />95736 <br />Navarre Fire Station Proj <br />Letter to MCWD - PW Wetlands <br />Council Mtgs 01/2003 <br />Applic - Jan <br />Final SWMP - Public/Distnt) <br />Review City Hall Site Plan <br />Bridge Inspection <br />SCADA 01^003