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CITY OF ORONO <br />*Check Detail Registeitg) <br />05/24A52 12:45 PM <br />COnKtrii k«PET\NO p«g«i <br />MAY 2 8 ^ <br />MAY 2002 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid Chki 073527 5/28/2002 ABRA AUTO BODY <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />ToUl ABRA AUTO BODY <br />$1,421.49 <br />$63317 <br />$2,054.66 <br />4759 <br />R0004614 <br />SQUAD 187 REPAIRS <br />REPAIRS TO 2000 FORD <br />Paid Chki 073528 5/28/2002 ALLEN, RICHARD <br />G 602-11501 Accounts Receivable-w/s <br />Tout ALLEN. RICHARD <br />$101.22 3220 Bohns Refund • Final Bill Overpay <br />$101.22 <br />Paid Chki 073529 5/26/2002 ANCHOR PAPER <br />E 101-41900-201 Office supplies <br />Total ANCHOR PAPER <br />$634.79 138504901 COPIER PAPER <br />$6^.79 <br />Paid Chki 073530 ^5/28/2002 ANDERSON, BRUCE <br />E 101-42110-340 General Advertising <br />Tout ANDERSON. BRUCE <br />$15.98 S/18/02 <br />$1598 <br />Ice/Water • Open house <br />Paid Chki 073531 5/28/2002 ARNOLD 1 RYE PRINTING <br />E 101-41900-201 Office supplies <br />ToUl ARNOLDS RYE PRINTING <br />$101.18 5111 <br />$101.18 <br />COLOR COPIED MAPS <br />Paid Chki 073532 5/28/2002 AT S T WIRELESS SERVICES <br />E 101-41900-321 Telephone <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />Total AT ST WIRELESS SERVICES <br />$27.05 023-3419397 <br />$15.22 023-3419397 <br />jy 023-3419397 <br />$57.50 <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Paid Chki 073533 5/28/2002 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total AUGIES MOBILE CHEF <br />$38.18 27479 <br />$3818 <br />Hot Dogs. Burgers <br />Paid Chki 073534 5/28/2002 BEAUCHENE MAILING <br />E 101-41900-352 Printing & Publishing $336.12 39 <br />ToUl BEAUCHENE MAILING $336.12 <br />Newsletter Mailing <br />Paid Chki 073535 5/28/2002 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 613-49830-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />Totel BIFFS INC. <br />$7026 <br />$18569 <br />$18569 <br />$11559 <br />$92.84 <br />W158170 <br />W158171 <br />W158172 <br />W158173 <br />W158174 <br />BIDERWOOD <br />SUMMIT <br />HACKABERRY <br />GOLF <br />NAVARRE <br />$65007 <br />Patd Chki 073536 5/28/2002 BLACKOW1AK S SON <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-45200-404 Repairs/Maint-BldgsA3rounds <br />E 613-49830-489 Other Miscellaneous Charges <br />E 101-45200-404 RepairsA4aint-BidgsA>rounds <br />E 101-43000-408 Contracted Street Maint <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />ToUl BLACKOWIAK S SON <br />$191.72 <br />$63.12 <br />$3617 <br />$157.80 <br />$26.30 <br />$31.56 <br />$50667 <br />10129264 Waste Service - CM <br />10129280 Waste Service - Lake <br />10129299 Waste Service - GC <br />10129339 Waste Service • Bederwood <br />10129374 Waste Service - LL <br />10129387 Waste Service - Hackberry <br />Paid Chki 073537 5/28/2002 BONESTROO ROSENE S ASSOC. <br />E 602-49450-304 Engineering-Consulting $92.00 86918 <br />E 101-43260-304 Engineering-Consulting $991.34 86918 <br />Review LS Control Panel <br />Applications March 2002