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r <br />CITY OF ORONO <br />*Check Detail Register® <br />01/02/03 9:50 AM <br />Page 2 <br />DECEMBER 2002 <br />Check Amt Invi <br />E 10M1900-361 Gas & Electric <br />E602-49450-361 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$450.13 060006750600 Gas Service <br />$24.38 060006750600 Gas Servte <br />$3,233.31 <br />Paid Chki 075107 12^1/2002 CORRPRO COMPANIES <br />E 601-49400-489 Other Miscellaneous Charges <br />Tout CORRPRO COMPANIES <br />$460 00 SI062604 <br />$460.00 <br />Annual Maint Agree - North Twr <br />Paid Chki 075108 12^1/2002 CVS UNIFORMS <br />E 101 -42110-226 Clothing & personal equipment $113 57 13065 Uniform Pants. Shirt Tomcheck <br />Tout CYS UNIFORMS $11357 <br />Paid Chki 075109 12^1/2002 DAVIES WATER EQUIPMENT CO. <br />E 602-494S0-240 Small Tools and Minor Equip $665 63 3152507 Blovrer Fan <br />Total DAVIES WATER EQUIPMENT CO.$665 63 <br />Paid Chki 075110 12ni/2002 DCA-WIRE ONLY <br />0101-21719DCA/Spending Accounts $1,798.19 12/26«)2 Flex Spending 12/26/02 <br />Total DCA-WIRE ONLY $1,798.19 <br />Paid Chki 075111 12A}1/2002 DEMBOUSKI, JAY <br />E 101-42110-331 Travel Expenses $7.00 12/12/02 Parking <br />E 101-42110-331 Travel Expenses ___$9.50 12/20/02 Parking <br />ToUl DEMBOUSKI. JAY $1650 <br />Paid Chk# 075112 12/31/2002 DEPT OF ADM - INTERTECH GROUP <br />E 10M1900'311 Data Processing Communication $37.00 DV0211117 <br />Total DEPT OF ADM • INTERTECH GROUP $37700 <br />November 2002 PVC <br />Paid Chk# 076113 12/31/2002 DISPLAY SALES <br />E 10M1900-223 Bldg/Grounds Maint. Supplies <br />Total DISPLAY SALES <br />$5^54 0011399 <br />$ 50 54 <br />US Flag <br />Paid Chk# 075114 12/31/2002 EHLER8 AND ASSOCIATES INC. <br />E 101-43290-800 Special Projects, Contingency $^7 50 20151 <br />Total EHLERS AND ASSOCIATES INC. $487 50 <br />Sr Housing Project <br />Paid Chki 075115 12/31/2002 ELECTRIC PUMP <br />0 602-16300 Fixed Asset-Other improvements <br />G 602-16300 Fixed Asset-Other improvements <br />G 602-16300 Fixed Asset-Other improvements <br />E 602-49450-406 Repairs/Maint-Swr lines/Utls <br />Total ELECTRIC PUMP <br />$3.520 00 22231 <br />$3.520 00 22231 <br />$3.520 00 22231 <br />($1.329 92) 22281 <br />$9,230 08 <br />Install Panel • LS 17 <br />Install Panel - LS 19 <br />Install Panel • LS 16 <br />Credft • Warranty <br />PaidChki 075116 12/31/2002 OAKSERVICES <br />E 101-43000-2"^ Clothing & personal equipment $64 19 431527 Uniforms <br />E 101 -43000-221 Equipment Parts A Accessories $49 97 431527 Shop Tom\$ <br />E 602-49450-226 Clothing & personal equipment $27 52 431527 Uniforms <br />E 613-49830-226 Clothing A personal equipment $7 88 431528 Uniform - Steffonhagen <br />E 601 -49400-226 Clothing A personal equevnent $14 43 431529 Uniform - Rathbun <br />E 101 -42110-404 Repairs/Maint-Bldgs/Grounds $129 82 438438 Mat Service - PD <br />Total OAKSERVICES $293 81 <br />Paid Chk« 075117 12/31/:!002 OAU'SINC. <br />E 101-42110-226 Clothing A personal equipment <br />Total OAU'SINC. <br />$23 02 560185290 <br />S23.02 <br />Gloves -Fischenich <br />Jk