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CITY OF ORONO 03A)8A)2 1:36 PM <br />Pag* 6 <br />*Check Detail Register® <br />MARCH 2002 <br />Check Amt Invoice Comment <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repaira/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />Tout ONE STOP AUTO SERVICE <br />$37.13 10216 <br />$75 03 10223 <br />$159.70 10230 <br />$198 29 10249 <br />$35.52 10250 <br />$145 23 10266 <br />$3.22639 <br />Oil Change, lute #187 <br />Install Lock Timer #189 <br />Hub, Diagnostics #184 <br />Battery. Align t190 <br />OU Change #191 <br />Scan. Plugs #188 <br />Paid Chk« 073116 3/11/2002 <br />E 613-49830-340 General Advertising <br />Total ORONO BASEBALL BOOSTERS <br />ORONO BASEBALL BOOSTERS <br />$100 ^ AdvefUsmenl <br />$100 00 <br />1/4 Page Ad-BbaD Program <br />Paid Chk# 073117 3/11/2002 PIONEER <br />E 101-41900-352 Printing & Publishing <br />E 101-42400-340 General Advertising <br />E 101-42400-340 General Advertising <br />Total PIONEER <br />$55 00 909 <br />$104 00 920 <br />$37.81 922 <br />$196 81 <br />2002 Materials/Equip Bid <br />Land Use Applications <br />Applications <br />Paid Chk# 073118 3/11/2002 PRECISION BUSINESS SYSTEMS <br />E 101-41900-401 Repairs/Maint-Office Equip $160 33 135671 <br />Totel PRECISION BUSINESS SYSTEMS $160 33 <br />Service Call - Adm Fax <br />Paid ChK» 073119 3/11/2002 PRUDENTIAL LIFE INSURANCE <br />G 101-21710 Life Insurance $591 45 3/2002 <br />G 101-21710 Life Insurance $91 65 3/2002 <br />G 101-15998 Non-Employee Health Ins $JL65 3/2002 <br />Total PRUDENTIAL LIFE INSURANCE $684 75 <br />Supplimental Life 3/2002 <br />Basic Life - 3/2002 <br />COBRA Life 3/2002 <br />Paid Chk# 073120 3/11/2002 QWEST <br />E 601 -49400-321 Telephone <br />ToUl QWEST <br />$103 00 612E440016 <br />$103 00 <br />Comm Line-WT to PW <br />Paid Chk# 073121 3/11/2002 RELIANT ENERGY <br />E 602-49450-381 Gas & Electric <br />E 101-42110-381 Gas&Electnc <br />E 101-41900-381 Gas & Electric <br />E 601-49400-381 Gas&Electnc <br />E 101-41900-381 Gas & Electric <br />Total RELIANT ENERGY <br />$36 26 <br />$296 50 <br />$362 37 <br />$699 89 <br />$1,105 23 <br />$2.5^ 25 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />3/11/2002 RICKS SUPERVALUEPaid Chk# 073122 <br />E 101-42110-439 Meeting Expenses <br />Tout RICKS SUPERVALUE <br />$25 00 1/11/02 Police Meeting <br />$2500 <br />Paid Chk# 073123 3/11/2002 SENIOR COMMUNITY SERVICES <br />E 101-41800-490 Contnbutions to Civic Org's $3,907 50 3/4/02 <br />Total SENIOR COMMUNITY SERVICES <br />1st Qtr 2002 Sr Services <br />$3,907.50 <br />Paid Chk# 073124 3/11/2002 STANDARD SPRING <br />E 602-49450-403 Repairs/Maint-Misc. Equip <br />Total STANDARD SPRING <br />$742.64 92137 Spnngs - #425 <br />$74264 <br />Paid Chk# 073125 3/11/2002 STREICHERS <br />E 406-48720-226 Clothing & personal equipment <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-42110-228 Training Supplies <br />E101-42110-226 Clothing A personal equ^ent <br />$11.523 30 268327 1 <br />$38.79 272201 1 <br />$19.12 274531.1 <br />($6.39) 274536.1 <br />Berretta Duty Handguns <br />Solenoid - Gun Lock <br />Cleanir>g Suppfies <br />CredN