Laserfiche WebLink
u <br />CITY OF ORONO 02/07/03 11 02 AM <br />Page? <br />*Check Detail Register® <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />Total PERRY'S TRUCK REPAIR $1.547 45 <br />Paid ChkF 075386 2/10/2003 PIONEER <br />E 101-42400-340 General Advertising <br />fc 101-41900-352 Printing & Publishing <br />Total PIONEER <br />$87 56 479 <br />$334 32 495 <br />$421 88 <br />Appttcatloni <br />2003 Summary Budget <br />Palddhk* 0753S7 2/UV2003 PLEAA <br />E 101 -42110 433 Memberships & Subscriptions <br />E 101-42110-433 Memberships & Subscriptions <br />E 191-42110-433 Memberships & Subsaiptions <br />Total PLEAA <br />$30 00 Membership <br />$30 00 Membership <br />$30 00 Membership <br />$90 00 <br />2003 PLEAA - Madson <br />2003 PLEAA - Burtlg <br />2003 PLEAA - Bobzien <br />075388 ^1(V2003 PRAIRIE OFFSET <br />E 101-41900-201 omce supplies <br />ToUl PRAIRIE OFFSET <br />$486 06 23603 <br />$486 96 <br />Envelopes. Bus Card <br />Paid Chk# 075389 2/10/2003 PRUDENTIAL UFE INSURANCE <br />G 101-15998 Non-Employee Health Ins <br />G 101-21710 Life Insurance <br />G 101-21710 Life Insurance <br />Total PRUDENTIAL LIFE INSURANCE <br />$25 85 2/2003 <br />$85 50 2/2003 <br />$587 50 2/2003 <br />$698 85 <br />Life Insurance 2/2003 <br />Life Insurance 2/2003 <br />Life Insurance 2/2003 <br />PaidChk# 075390 2/10/2003 RUMPCA CO. INC <br />E 101-43000-408 Conttacled Street Main!$4^U0O 1477 Brush Disposal <br />Total RUMPCACO.INC $420 00 <br />PaidChk# 075391 2/10/2003 SAGE PUBLICATIONS <br />E 602-49450-433 Memberships & Subsaiptions $25 00 1610856-1 PW Mgmt and Policy Subsaipt <br />ToUl SAGE PUBLICATIONS $25 00 <br />Paid ChkJ 075392 2/10/2003 SCHARBER A SONS <br />E 101-43000-221 Equipment Parts & Accessories $18 20 02 2030765 Wiper Blades <br />ToUl SCHARBER A SONS $18 20 <br />Vaid CKk# 075393 2/10/2003 SNYDER DRUG STORES <br />E 101 42110 221 Equipment Paris & Accessories $6 37 1/23/03 Photo Batteries <br />E 101-42110-221 Equipment Parts A Accessories $4 25 1/27/03 Misc Supplies <br />E 601 49400-489 Other Miscellaneous Charges $892 1/27/03 Eiim. Processing <br />E 101 42110-221 Equipment Parts & Accessories $4 25 1/29AJ3 Paste Polish <br />E 101 42110 201 Office supplies $10 01 1/3A)3 Tissue <br />Tout SNYDER DRUG STORES $33 80 <br />PaidChk# 075394 2/10/2003 STREICHERS <br />G 101-20200 Accounts Payable ($71 95) 12/31/02 Credit on Account <br />G 101-20200 Accounts Payable ($68 05) 12/31/02 Credit on Account <br />G 101-20200 Accounts Payable ($26 57) 2/14 02 Dup Payment - Ck 72950 <br />O 101 20200 Accounts Payable $49 95 235154 I Pants - Fisher <br />O 101-20200 Accounts Payable ($6 39) 274536 1 Cred4 • Overcharge <br />G 101-20200 Accounts Payable (1249 95) 286283 1 Return • Boots <br />G 101-20200 Accounts Payable ($53 20) 3/14702 Credit on Account <br />G 101-20200 Accounts Payable $139 95 302539 1 BooU-6503 <br />G 101-20200 Accounts Payable $68 05 3088121 Bets - Ski <br />G 101 20200 Accounts Payable $223 65 326641 1 Badges - Enckson <br />E 101-42110-403 Repairs/Meint Mnc Equf)$1060 332066 2 Replace Sw6ch <br />£101-42110-226 Clolhing A personal equfimenl 1120 00 333724 1 OuOM Omwt - Ameson <br />G 101-20200 Accounts Payable (129 77) 330255 1 Return • Comtek