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r ( mi k . <br />CITY OF ORONO 07/11/03 8:28 AM <br />Page 2 <br />*Check Detail Register® <br />JULY 2003 <br />Check Amt Invoice Comment <br />E 101-43280-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />O 802-16500 Fixed Asset-Const in progress <br />E 402-48030-304 Engineering-Consulting <br />E 402-48036-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const, in progress <br />G 602-16500 Fixed Asset-Const, in progress <br />O 602-16500 Fixed Asset-Const in progress <br />E 406-48736-304 Engineering-Consulting <br />E 425-48945-304 Engineering-Consulting <br />E 425-48945-304 Engineering-Consulting <br />E 425-48945-304 Engineering-Consulting <br />Tout B0NE8TR00R08ENE ft ASSOC. <br />$4,585.89 <br />$174.00 <br />$50.00 <br />$930.90 <br />$365.12 <br />$174.00 <br />$21325 <br />$308 45 <br />$159.47 <br />$1.140 32 <br />$19,776.30 <br />$5,084.46 <br />$664.00 <br />97776 <br />97776 <br />97776 <br />97777 <br />97778 <br />97779 <br />97780 <br />97781 <br />97782 <br />97783 <br />97784 <br />97785 <br />97790 <br />Ap{plicetions - April <br />Convert Contours <br />Council Mtgs April 2003 <br />SCADA 04/2003 <br />CR Rd 19 Sidewalk <br />Wnk)wn>112 Left Arrow <br />NLL Swr Ext • John Makay <br />CR15 Foproemain Imp-Spates <br />Heritage Dr Swr Addn <br />Femdale Rd Bridge Replace <br />Nav Fire St ft Util Imp <br />Nav Fire St ft Util Imp <br />Nav Fire Site Pien Review <br />$33,826.16 <br />PaidChki 076203 7/14/2003 BUDGET PRINTING <br />E 101-41900-201 Office supplies <br />ToUl BUDGET PRINTING <br />$31.56 26944 Stop Work Orders <br />$31.56 <br />PaidChIdr 076276 7/14/2003 CARLSON TRACTOR ft EQUIP CO. <br />E 101 -43000-221 Equipment Parts 8. Accessories ($2.68) 2008541 <br />E 101-43000-221 Equ^)ment Parts ft Accessories <br />ToUl CARLSON TRACTOR ft EQUIP CO. <br />$67.31 2010095 <br />Exchange - Backhow teeth <br />Cylinder. Kit - Backhoe <br />$64 43 <br />PaidChk# 076277 7/14/2003 <br />E 101-43290-800 Special Projects. Contingency <br />Total CARPNETER'S CONTRACTING INC <br />CARPNETER*S CONTRACTING INC <br />$3.513 00 2423 Office Wall Imp <br />$3.513 00 <br />Paid Chk« 076278 7/14/2003 CENTER POINT ENERGY • GC <br />E 613-49830-381 Gas ft Electric $21.56 539004161700 Gas Servl^ <br />Total CENTER POINT ENERGY-GC $21 56 <br />Paid Chki 076279 7/14/2003 CENTERPOINT ENERGY <br />E 601-49400-381 Gas & Electric <br />E 601-494(X)-381 Gas & Electnc <br />E 101-41900-381 Gas & Electnc <br />E 101-42110-381 Gas & Electnc <br />E 101-41900-381 Gas ft Electric <br />E 602-49450-381 Gas ft Electric <br />E 602-49450-381 Gas ft Electric <br />$897 <br />$302.70 <br />$53 82 <br />$53 01 <br />$64.77 <br />$26.91 <br />$11.98 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />ToUl CENTERPOINT ENERGY $522.16 <br />Paid Chk« 076280 7/14/2003 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 />E 101-42110-402 <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />$79227 <br />$112.43 <br />$5224 <br />$251.05 <br />$78.48 <br />$2800 <br />$31.24 <br />$54 33 <br />$6848 <br />23884 <br />23906 <br />23918 <br />23926 <br />23932 <br />23936 <br />23944 <br />23981 <br />24004 <br />Fuel pump.Vent Control i192 <br />Bracket-M16 8185 <br />Oil. Fuse 8191 <br />Oil. Brakes 8195 <br />Oil. Make Plate 8196 <br />Gun Lock Switch 8185 <br />088193 <br />OH. Mount tires 8188 <br />Oil. Butt Plate 8197 <br />ToUl CHUNKS LAKESHORE AUTO $1.468 52 <br />Paid ChldT076281 7/14/2003 CITYVIEW PLUMBING ft HEATING <br />E 101-42110-404 Repairsft4aint-Bldgs/Grounds $1.10000 22985 Holding Cell toilet Repair