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CITY OF ORONO <br />Check Detail Register® <br />09/05/03 11:18 AM <br />Page 6 <br />SEPTEMBER 2003 <br />^^Check Amt <br />Total TEMACA LAWN SPRINKLERS, INC $1.413 24 <br />Invoice Comment <br />PaidChki 076719 9^003 THE HOME DEPOT <br />E 101-41900-223 DIdg/Grounds Maint Supgties <br />Tout THE HOME DEPOT <br />$92 02 014418 CEiUNG TILES <br />$92.02 <br />PaldChk# 076720 9/8^003 THORPEDISTCO. <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$40 80 308643 Beer for Resale <br />$40 80 <br />Paid Chki 076721 9/8/2003 US BANK • CM9S33 <br />E 425-47000-620 Fiscal Agents Fees <br />Tout USBANK-CM9533 <br />$1.166 00 208148 2003 HRA Bond Agnet Fee <br />$1.166 00 <br />RaidChldr076722 9^/2003 VERIZON WIRELESS <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 101-41900-321 Telephone <br />Total VERIZON WIRELESS <br />$1489 <br />$1488 <br />$366.13 <br />081803 <br />081803 <br />082003 <br />CELL PHONES <br />CELL PHONES <br />CELL PHONES <br />$395 90 <br />Pakl Chki 076723 9/8/2003 VOQT HEATING BAIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total VOGT HEATING S AIR <br />$193.00 11445 Repair AC - CH <br />$193 00 <br />PaidChk# 076724 9/8/2003 WESLEY BENOtCKSON <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total WESLEY BENDICKSON <br />$75000 1003 Transplant Trees <br />$750 00 <br />Paid Chk# 076725 9/8/2003 WESTONKA GLASS SERVICE <br />E 613-49830-401 Repairs/Maint-Office Equip $15 90 <br />E 613-49830-201 Office supplies <br />Total WESTONKA GLASS SERVICE <br />$2.00 <br />652403 <br />652476 <br />WOOD FRAME <br />MISC <br />$17.90 <br />takJChW 0>6726 9/e«003 WESTSIDE WHOLESALE TIRE <br />E 101-43000-403 Repairs/Maint-Misc. Equip <br />Total WESTSIDE WHOLESALE TIRE <br />$30.86 516405 Tire Repair <br />$30 06 <br />PakTChWI 076727 9W2003 WHITTINGTON, JUUE <br />R 101-34420 Cond Use-Variance-Dev Fees <br />Total WHITTINGTON, JUUE <br />$225.00 03-2914 Refund - Application Fee <br />$225.00 <br />PaidChk# 076728 9/8/2003 WRIGHT HENNEPIN ELECTRIC <br />E 101-43000-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />ToUl WRIGHT HENNEPIN ELECTRIC <br />$29 85 081903 <br />$23.85 081903 <br />ELECTRIC SERVICE <br />ELECTRIC SERVICE <br />$5370 <br />10100 Primary Cash $277,817.95