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CITY OF ORONO 04A)4A}2 1:03 PM <br />Page 1 <br />APR U e 2002 <br />’Check Detail Registei®/7 <br />APRIL 2002 <br />01 1 V L/r UHUNU <br />Check Amt Invoice Comment <br />10100 PrimmyCeeh <br />Paid ChMP 07M75 3/11/02 CITY OF v::To^r <br />G10M9090 Suspense Account <br />Total CITY OF ORONO <br />($91.29) 3/11/02 Void Check 73075 <br />($91.29) <br />Paid Chk# 073236 47502 ADT SECURITY SYSTEMS <br />E 613^9030-403 Repairs/Maint-Misc. Equip <br />E 613-49630-403 Repairs/Maint-Misc. Equip <br />Total ADT SECURITY SYSTEMS $629 95 <br />$401.90 06106026 <br />$428 05 06106026 <br />2002 Security Service <br />2002 Security Service <br />Paid Chki 073237 4/8A)2 ALL STAR ELECTRIC <br />E 101.43000.408 Contracted Street Main! <br />E 60M940C405 Repairs/Maint.Watermains/plant <br />Total ALL STAR ELECTRIC <br />$67.65 3/20/02 <br />$259.87 3/20/02 <br />$327.52 <br />Traffic Light <br />Rewire Valve - Nvr Wtr <br />Paid Chki 073238 4/8/02 AMEM <br />E 101.42110433 Memtwrships & Subscriptions <br />Total AMEM <br />$100.00 Good <br />$100 00 <br />2002 AMEM Mbrship • Good <br />Paid Chki 073239 4/6A)2 ASLET <br />E 101-42110-433 Memberships 6 Subscnptions <br />Total ASLET <br />$45 00 TomchecK <br />$4500 <br />2002 Asiet Mbrship-Tomcheck <br />Paid Chki 073240 4/8/02 AT S T WIRELESS SERVICES <br />E 601-49400-321 Telephone $7.49 3419397 Cell Phones <br />E 101-41900-321 Telephone $23 90 3419397 Cell Phones <br />E 602-49450-321 Telephone $7.48 3419397 Cell Phones <br />Total AT S T WIRELESS SERVICES $M87 <br />Paid Chk« 073241 4/8/02 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals $70 26 W154087 Portable - Bederwood Park <br />Total BIFFS INC.$7026 <br />PaidChk* 073242 4/8/02 BONESTROO ROSENE S ASSOC. <br />E 602-49452-304 Engineering-Consulting $1.563 74 085573 Ferndale LS close out <br />E 651-49910-304 Engineering-Consulting $1.682 50 085574 Highwood storm swr <br />E 602-49450-304 Engineering-Consulting $146 83 086236 Heritage Dr Swr/Feb02 <br />E 101-43170-304 Engineenng-Consulting $207.50 65572 bundle data for download <br />E 651-49910-304 Engineering-Consulting $3,293.17 85572 slomrtwtr mgt plan <br />E 101-43260-304 Engineering-Consulting $983 56 65572 applications Jan 2002 <br />E 101-43170-304 Engineering-Consulting $292 00 85572 St Map update <br />E 101-43170-304 Engineering-Consulting $208 00 85572 Review-OCB Rd Repair <br />E 101-43170-304 Engineering-Consulting $92 00 85572 KeHy Ave Drainage Review <br />E 101-43170-304 Engineering-Consulting $119 20 85572 Drainage T Martin Prop <br />E 101-43170-304 Engineering-Consulting $10920 85572 2795 Pheasant Grading Plan <br />E 101-43170-303 Engineering-Retainer $100 00 85572 council mtg Jan02 <br />E 602-49450-304 Engineering-Consulting $92 00 85572 Review LS Control submittal <br />E 101-43170-304 E ngineering-Consulting $166.00 86235 Prep data for ArcView <br />E 101-43280-304 Engineering-Consulting $1,677.73 86235 applications Feb 2002 <br />E 651-49910-304 Engineering-Consulting $1,572.28 86235 Storm wtr Mgt Plan <br />E 101-43170-303 Engineering-Retainer $100 00 86235 Council mtgs Feb 2002 <br />E 602-49450-304 Engineering-Consuffing $275 00 86235 Draft swr bas maps <br />E 602-49450-304 Engineering*Consulting $138 00 86235 Review LS 16-17-19 control pan <br />E 601-49400-304 Engineering-Consulting $90 00 66235 Draft letr base maps <br />Total BONESTROO ROSENE S ASSOC.$12,906.71