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CITY OF ORONO <br />*Check Detail Register® <br />10/10/03 11.42 AM <br />Page 2 <br />1 <br />E 613-49630-489 Other Miscetianeout Charges <br />ToUl BFI OF MINNESOTA. INC <br />OCTOBER 2003 <br />Check Amt Invoice <br />$78.09 1307461 <br />Comment <br />Solid Waste -9/2003 <br />$5055/ <br />PaidChke 076837 10/13/2003 BKV GROUP <br />E 425-48945-304Ertgineenng-Consutting $3.517 30 20904 Navarre Fire Station <br />Total BKV GROUP $3,51730 <br />Paid Chk# 076838 10/13/2003 BUDGET PRINTING <br />E 101-42110-201 Office supp' es $115 42 28225 Cnme Victim Cards <br />E 101-42110-322 Postage $13 24 28225 Shipping - Dictaphone <br />E 101-41900-201Office suppl es $2311 28243 Orange Card Stock <br />E 101-41900-201Office supples $7 34 28305 Blue Paper <br />Total BUDGET PRINTING $15911 <br />Paid Chk# 076839 10/13/2003 BUFFALO BITUMINOUS INC. <br />E 406-48714-590Street Constn*ction $115.00000 12961 Sping Hill Rd • Overlay <br />E 406-48714-590Street Construction $8.08808 12961 Sping Hill Rd - Overlay <br />ToUl BUFFALO BITUMINOUS INC.$123.088 08' <br />Paid Chk# 076840 10/13/2003 CARLSON TRACTOR A EQUIP CO. <br />E 101-43000-221 Equipment Parts A Accessories ($31 35) 2010877 Credit • Gasket <br />E 101-43000-221 Equipment Parts A Accessories $120^ 2011088 Bade Hoe Water Pump <br />$89 54 <br />Paid Chk# 076841 10/13/2003 CENTER POINT ENERGY • GC <br />E 613-49830-381 Gas & Elect-c $15 98 539004161700 Gas Service - GC <br />Tout CENTER POINT ENERGY - GC $15 98 <br />Paid Chki 076842 10/13/2003 CENTERPOINT ENERGY <br />E 101-41900-381 Gas A Electro <br />E 602-49450-381 Gas A Electee <br />E 601-49400-381 GasAEIecrc <br />E 601-49400-381 GasAEIecrc <br />E 101-42110-381 Gas A Electro <br />E 101-41900-381 Gas A Electro <br />E 602-49450-381 Gas A Electro <br />Total CENTERPOINT ENERGY <br />$4897 <br />$23 82 <br />$7 94 <br />$202 18 <br />$40 06 <br />$4761 <br />$11 81 <br />$382.39 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />0600067506C0 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />I <br />Paid ChK« 076843 10/13/2003 CITYVIEW PLUMBING A HEATING <br />E 101-42110-404 Repairs/Ma rt-Bldot/Grounds S1S404 23423 <br />Total CITYVIEW PLUMBING A HEATING $184 04 <br />Outdoor Faucet • PO <br />Paid ChK» 076844 10/13/2003 COLLISION CORNER <br />E 101 -42110-402 Repairs/Ma rt-Aulo Equip <br />E 101-42110-402 Repairs/Ma r;-Auto Equip <br />ToUl COLLISION CORNER <br />$242 04 19390 <br />$1,727 « 4728-1 <br />$1.969 44 <br />Brake Sw9ch-#193 <br />Repairs • Sqd 193 <br />Paid Chk# 076845 10/13/2003 DCA-WIRE ONLY - ---• <br />G 101-21719 <br />G 101-21719 <br />DCA/Spending Accounts <br />DCA/Spending Accounts <br />ToUl OCA-WIRE ONLY <br />$220 00 10/7/03 <br />$1.175 03 9/30/03 <br />$1.395 03 <br />FSA-10/7/03 <br />FSA9OV03 <br />^aid Chk# 076846 10/13/2003 DELL <br />E 101-42110-570 Office Equ'p and Furnishings <br />ToUl DELL <br />$1 880 76 470653255 <br />S\.W376 <br />Inapiron 5100 - 3Q60H31 <br />Paid Chk# 076847 10/13/2003 DELTA DENTAL - -........ — ^ <br />.■ka