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r <br />CITY OF ORONO <br />Check Detail Register® <br />03A)6n34 4ePM <br />Page 2 <br />MARCH 2003 <br />Check Amt Invoice Comment <br />Paid Chki 075533 3/10/2003 CITY Of LONO LAKE <br />E 227-4550CM89 Other Miscellaneous Charges $74.92348 22003-3 800 Mhz Radios <br />Total CITY OF LONO LAKE $74,923.48 <br />Paid Chk# 075534 3/10/2003 OAHLKE TREE SERVICE <br />E 101-43000-408 Contracted Street Maint.$937 50 2/20/03 Brackets. Wntr Banners <br />ToUl OAHLKE TREE SERVICE $937 50 <br />Paid dhk« 075535 3/10^3 OCA-VWRE ONLY <br />G101-21719 DCA/Spending Accounts $1,721.77 3/4rt)3 Flex Spending 3/4/03 <br />ToUl OCA • WIRE ONLY $1,721.77 <br />Paid Chk# 075536 3/10/2003 OISPLAY SALES <br />E 101-43000-224 Street Maint. Materials/Supply $16^4 INV0012344 Banding Straps - Banners <br />Total OISPLAY SALES $1^.14 <br />Paid Chk# 075537 3/10/2003 OOBO'S ■ <br />E 101-41110-439 Meeting Expenses $12106 4834 Meals - Counal WS <br />Total OOBO'S $12106 <br />rejo crtKe 075538 3/10/2003 ENCHANTED GARDEN FLORAL <br />E 101-41300-489 Other Miscellaneous Charges $5312 1896 LL City Hall Open House <br />Total ENCHANTEO OAROEN FLORAL $53.12 <br />Paid Chk# 075539 3/10/2003 ENGINEERING REPRO SYSTEMS <br />E 101-41900-201 Office supplies $54.32 44143 Triangular Scales <br />Total ENGINEERING REPRO SYSTEMS $54 32 <br />Paid Chk# 075540 3/iO/2003 FARNIOK, CORREY <br />E 101-42110-489 Other Miscellaneous Charges $35.00 2/28«)3 Pizza <br />Total FARNIOK, CORREY $35 00 <br />Paid Chk# 075541 3/10/2003 FLEXIBLE PIPE TOOL CO * <br />E 602-49450-403 Repairs/Maint-Misc. Equip $430.22 7813 Jet Rodder Hose <br />Total FLEXIBLE PIPE TOOL CO $430 22 <br />Paid Clik# 075542 3/10/2003 FORTl's BENEFITS <br />G 101-21712 Other Deductions $880 27 4019825-1 LTD 3/2003 <br />Total FORTIS BENEFITS $880 27 <br />Paid Chk# 075^3 3/10/2003 FRESHWATER SOCIETY <br />E 101-41900-489 Other Miscellaneous Charges $220 00 3/13/2003 Rm Rental - Town Mtg <br />Total FRESHWATER SOCIETY $220 00 <br />Paid Chk# 075544 3/10/2003 GftKSERVICES <br />E 101-43000-381 Gas & Electric $27 63 31-1300-9200Electrical Service <br />E 602-49450-381 Gas & Electric $31 13 31-1300-9200Electrical Service <br />G 101-20200 Accounts Payable $67 83 389643 Uniforms <br />G 602-20200 Accounts Payable $2908 389643 Uniforms <br />G 101-20200 Accounts Payable $495 3 389643 Shop Towels <br />E 101-^2110-404 Repairs/Maint-BkJgsrGrounds $129 82 494531 Mat Service PO <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $50 66 494532 Mat Service - Adm <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $M66 494533 Mat Service - CC <br />ToUl QAK8ERVICES $436 34 <br />Paid Chk# 075545 3/10/2003 GARY'S DIESEL SERVICE INC. <br />E 101 -43000-402 Repeirs/Meint-Auto Equip $663 43 58913 2003 Truck Intpachona