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CITY OF ORONO 08A)8A)3 8:15 AM <br />Page 2 <br />*Check Detail Register® <br />AUGUST 2003 <br />Check Amt Invoice Comment <br />E 613-49830-361 Gat & Electric <br />Total CENTER POINT ENERGY-GC <br />$15 98 539004161700 Gas Servica-GC <br />$1598 <br />Paid Chki 076461 8/11/2003 CENTERPOINT ENERGY <br />E 602-49450-381 Gas & Electric <br />E 101-42110-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E60M9400-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$2352 <br />$42 13 <br />$47.02 <br />$7.84 <br />$51.49 <br />$12.81 <br />$292 46 <br />$477 27 <br />• • I 6750600 Gas Servico <br />060006750600 Gas Servico <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Servk» <br />Paid Chic# 076462 8/11/2003 CHAMPION AUTO STORES <br />E 101-43000-221 Equipment Parts & Accessories <br />ToUl CHAMPION AUTO STORES <br />$^636 D209704 <br />$5536 <br />UoMKit <br />f^aid Chki 076463 8/11/2003 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip $54 48 24043 Oil Chg. Bulbi197 <br />E 101-421KMC2 Repairs/Maint-Auto Equip $31 24 24058 Oil Change • 192 <br />E 101-42110-402 Repairs/Maint-Auto Equip $4995 24073 Align -194 <br />E 101-42110-402 Repairs/Maint-Auto Equip $2800 24083 Clean Radiator • #193 <br />E 101-42110-402 Repairs/Maint-Auto Equip $1.103 53 24096 Brake. Ban Jnts #191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $33 48 24118 Oil Change #196 <br />E 101-42110-402 Repairs/Maint-Auto Equip $167 34 24132 Battery # 191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $2864 24134 Mead Light - Cutlass <br />E 101-42110-402 Repairs/Maint-Auto Equip $346 89 24141 Oil Chg. BalUoint#190 <br />E 101-42110-402 Repairs/Maint-Auto Equip $176 96 24145 Oil. Power Steering #185 <br />E 101-42110-402 Repairs/Maint-Auto Equip $1565 24146 Mount Tire #195 <br />E 101-42110-402 Repairs/Maint-Auto Equip $2100 24172 Light Bar #196 <br />E 101-42110-402 Repairs/Maint-Auto Equip $120.84 24177 Caliper #191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $2880 24180 Turn Signal #196 <br />E 101-42110-402 Repairs/Maint-Auto Equip $1440 24209 Led Deck #193 <br />Total CHUNKS LAKESHORE AUTO $2,221 20 <br />^aid Chki 076464 8/11/2003 CONSTRUCTIVE IDEAS <br />E 425-48945-304 Engineenng-Consutting $3.240 00 4273 Nav FIra Statton.Const Phase <br />Total CONSTRUCTIVE IDEAS $3.240 00 <br />Paid Chki 076465 8/11/2003 DCA • WIRE ONLY <br />G 101 -21719 DCA/Spending Accounts $662 52 8/6/03 Flex Spend-8«D3 <br />ToUl DCA-WIRE ONLY $662 52 <br />Paid 6nk# 076466 8/11/2003 DELTA DENTAL <br />G 101-21709 Dental Insurance $1.374 05 37220072 DenUI Premiums - 8/2003 <br />G 101-15998 Non-Employee Health Ins $157.90 37220072 DenUI Premiums - 8/2003 <br />ToUl DELTA DENTAL $1,531 95 <br />Paid Chki 076467 8/11/2003 DEPT OF ADM . INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />E 602-49450-401 Repairs/Maint-Offloe Equip <br />ToMI DEPT OF AOM - INTERTECH GROUP <br />$37 00 DV03060315 <br />$48 68 W03060600 <br />$114.00 wo306neoo <br />$101.00 W03.O0600 <br />6/2003 PVC <br />Phone Service <br />Phone Service <br />Modem Lines • Scada <br />$30068 <br />Paid Chki 076468 8/11/2003 DEX MEDIO EAST LLC