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1 <br />CITY OF ORONO 05/23/03 12 32 PM <br />Page 2 <br />*Check Detail Register® <br />MAY 2003 <br />Check Amt Invoice Comment <br />ToUl CARLSON EQUIPMENT $3 04 <br />Paid Chki 076007 S/27/2003 CENTERPOINT ENERGY <br />E 101-41900-381 Gas A Electric <br />E 601-49400-381 Gas A Electric <br />E 101-42110-381 Gas A Electric <br />E 602-49450-381 Gas A Electric <br />E 101-41900-381 Gas A Electric <br />E 601-49400-381 Gas A Electric <br />E 602-49450-381 Gas A Electric <br />E 613-49830-381 Gas A Electric <br />$746.25 <br />$763.30 <br />$257.34 <br />$23.47 <br />$31451 <br />$124.39 <br />$373.17 <br />$55 84 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas ServlM <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />061303 gas service <br />ToUl CENTERPOINT ENERGY $2.658 27 <br />Paid ChM 076008 5/27/2003 CHAPUT, JENNIFER <br />E 101-42400-437 Training A Development <br />Total CHAPUT. JENNIFER <br />$24.46 5/25/03 Mileage • Training <br />$2446 <br />Paid Chk# 076009 5/27/2003 CITY OF ORONO PETTY CASH <br />E 101-43000-212 <br />E 101-41900-201 <br />E 10M1900-322 <br />E 101-41900-322 <br />E 101-42400-331 <br />E 101-41900-322 <br />E 101-42110-441 <br />E 101-41300-439 <br />E 101-42400-439 <br />E 101-41900-322 <br />Total <br />Motor Fuels A Lubricants <br />Office supplies <br />Postage <br />Postage <br />Travel Expenses <br />Postage <br />Licenses A Taxes <br />Meetng Expenses <br />Meeting Expenses <br />Postage <br />CITY OF ORONO PETTY CASH <br />$36.10 <br />$40.61 <br />$0 37 <br />$0 60 <br />$7 00 <br />$895 <br />$9 50 <br />$1000 <br />$10.00 <br />$0 97 <br />$1247i0 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />May2003 <br />propane tank exchange <br />aockpot <br />postage due <br />parking/Housing seminar <br />tabs-squad car <br />pie/ieorksession <br />pieAMOfksesslon <br />PaidChkf 076010 5/27/2003 CONSTRUCTION BULLETIN <br />E 425-48945-340 General Advertising $138.32 2310730 <br />E 425-48945-340 General Advertising $138 32 2313996 <br />ToUl CONSTRUCTION BULLETIN $276 64 <br />Adv for Bids-Nav Fire StAitil <br />Adv for Bids-Nav Fire St/Util <br />Paid Chk# 076011 5/27/2003 DCA • WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $208 00 051303 Flex spending-wire <br />Total DCA-WIRE ONLY $208.00 <br />Paid (bhk« 07^12 5/27/2003 DNR WATERS <br />E 613-49830-441 Licenses A Taxes <br />ToUl DNR WATERS <br />$50_00 2002GC <br />$50 00 <br />2002 GC Irrigation fee's <br />Paid Chk# 076013 5/17/2003 EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />$163 20 395539 beerf/resale <br />$163.20 <br />Paid Chk# 0760T4 5/27/2003 EOAN-MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-408 Contracted Street Ms nt JC3010185 <br />ToUl EGAN-MCKAY ELECTRICAL CONTRCTR $26^50 <br />repair stop lite Hwy 12AWilloi# <br />Paid Chk# 076015 5/27/2003 EHLERS AND ASSOCIATES INC. <br />E 101-43290-600 Spedal PrpjecU. Contingency $375 00 20601 <br />Total EHLERS AND ASSOCUTES INC. $375 00 <br />Aff Housing <br />Paid Chk« 67^16 527^555 ELECTRIC REioURCE CONTRACTORS <br />E 101-42110.404 Rcpalrs/Maint-Bldgt/Groundt t1,179J6 021402-20 parWnglQtlittrvpalrt <br />4«l