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CITY OF ORONO <br />Check Detail Register© <br />02A)7/03 11:02 AM <br />Page 3 <br />FEBRUARY 2003 <br />Check Amt Invoice Comment _ . ____—.......... <br />G 602-20200 Accounts Payable <br />G 402*20200 Accounts Payable <br />G 225*20200 Accounts Payable <br />Q 402-20200 Accounts Payable <br />Total BONESTROOROSENEAASSOC. <br />$1,333 37 94800 <br />$772 49 94801 <br />$184 00 94802 <br />$276 00 94803 <br />$10,759.07 <br />SCADA RFP 1 <br />Co Rd 19 Sidewalk <br />Hackberry Park Imp <br />OCB Rd h¥iry 12-CR6 <br />Paid Chk# 075338 2/10/2003 BOYER FORD 6 TRUCK <br />E 101*43000*221 Equipment Parts & Accessories <br />Total BOYER FORD & TRUCK <br />$37.96 18680R <br />$37,98 <br />Filter Assembly <br />Paid ChK« 075339 2/10/2003 CARGILL SALT <br />E 601-49400-216 Chemicals and Chem Products <br />Total CARGILL SALT <br />$2,071.87 653130 <br />$2,071.87 <br />Solar Salt <br />Paid Chk# 075340 2/10/2003 CENTER POINT ENERGY -GC <br />E 613*49830*381 Gas & Electric <br />ToUl CENTER POINT ENERGY-GC <br />$274 40 539004161700 Gas Service-GC <br />$274.46 <br />r <br />i <br />PaidChk# 075341 2/10/2003 CENTERPOINT ENERGY <br />b 602-49450-361 Gas & Electric <br />6 601*49400-381 Gas & Electric <br />E 101*41900*381 Gas & Electric <br />£ 101*41900*381 Gas & Electric <br />E 101*42110*381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$54 7*: <br />$86476 <br />$2,321.98 <br />$634 21 <br />$51890 <br />$4,394.59 <br />060006750600 Gas Service <br />3750600 Gas Service <br />3750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Sei^ice <br />• • I <br />Paid ChK# 075342 2/10/2003 CITY OF LONG LAKE <br />E 101*42260*318 Fire Services <br />Total CITY OF LONG LAKE <br />$38.493 00 <br />$38.49300 <br />12803 1st Qtr 2003 Fire Services <br />Paid ChK# 075343 2/10/2003 CITY OF ORONO PETTY CASH <br />G 613-10300 Change Fund $100 00 <br />Total CITY OF ORONO PETTY CASH $100 00 <br />Golf Change Fund - Sledding <br />PaidChk# 075344 2/10/2003 CROWN MARKING INC. <br />£ 101*41900*201 Office supplies <br />Total CROWN MARKING INC. <br />$19.70 <br />$19 70 <br />104463 Name Plate Inserts <br />PaidChk# 075345 2/10/2003 DAHLKE TREE SERVICE <br />E 101*43000-408 Contracted Street Main! $375 00 2/5/03 <br />ToUl DAHLKE TREE SERVICE $375 00 <br />Remove HoFiday Decorations <br />Paid Cht;# 075346 2/10/2003 DAVIES WATER EQUIPMENT CO. <br />£602*49450*406 Repairs/Maint Swr lin«rs/lifts $141.94 3154188 <br />Total DAVIES WATER EQUIPMENT CO. $141 94 <br />Pump GS #5 <br />2/10/2003 DC A * WIRE ONLYPaidChk# 075347 <br />G 101 *21719 DCA/Spending Accounts <br />ToUl DCA* WIRE ONLY <br />$1,091 96 <br />$1,091 96 <br />2/5/03 Flex Spending • 2/5/03 <br />Paid Chk# 075348 2/10/2003 DEPT OF ADM • INTERIECH GROUP <br />G 101*20200 Accounts Payable $45 27 <br />G 101*20200 Accounts Payable $105 61 <br />Total DEPT or ADM-INTERTECH GROUP $150 88 <br />W02120656 <br />W02120656 <br />Telephone <br />Telephone <br />Paid Chk# 075349 2/10/2003 DNR WATERS <br />G 601*20200 Accounts Payable $90 95 701351 2002 Pumping Fee <br />I