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> * <br />•i' <br />CITY OF ORONO <br />*Check Detail Register® <br />09/05/03 11:18AM <br />Page 2 <br />SEPTEMBER 2003 <br />Chech Amt Invoice Comment <br />Paid Chk« 076672 W200i CENTER POINT ENERGY <br />E 613-49830-381 Gat & Electric <br />Total CENTER POINT ENERGY-GC <br />$15.98 08203 <br />$15.98 ' <br />C5AS UTILITY <br />Paid ChM 076673 9/8/2003 CENTERPOINT ENERGY <br />E 101-42110-381 Gas & Electric $40.14 082503 gas utilities <br />E 601-49400-381 Gas & Electric $251 68 082503 gas utilities <br />E 101-41900-381 Gat & Electric $41.37 082503 gas utilities <br />E10M1900-381 Gas & Electric $49 04 082503 gas utilities <br />E 602-40450-381 Gas & Electric $2073 082503 gas utilities <br />E 602-49450-381 Gas & Electric $11 84 082503 gas utilities <br />E 601-49400-381 Gat & Electric $691 082503 gas utilities <br />Total CENTERPOINT ENERGY $421.71 <br />Paid Chk# 076674 9/6/2003 CHAMPION AUTO STORES <br />E 101-42110-221 Equipment Parts & Accessories $63.34 D217105 PARTS <br />Total CHAMPION AUTO STORES $63 34 <br />Paid Chki 076675 9/8/2003 CONSTRUCTIVE IDEAS <br />E 425-48945-304 Enginesring-Consuttir>g $3.240 00 4288 Nav Fire - Const Phase 8/03 <br />Tout CONSTRUCTIVE IDEAS $3.240 00 <br />Paid Chk# 076676 9/8/7303 DCA - WIRE ONLY <br />G 101-21719 DC/«/Spending Accounts $338 76 9^/03 Spending Accts • 9/3/03 <br />Total DCA-WIRE ONLY $33876 <br />Paid Chk* 076677 9/«/?003 DELL <br />E 101-42110-201 Office supplies $38 90 442507902 3INTELLIMOUSE <br />E 101-41900-201 Office supplies _ $19 45 442507902 3 INTELLIMOUSE <br />ToUl DEU $5835 <br />Paid Chk# 076678 9/8/2003 DEMBOUSKI, JAY <br />E 101-42110-331 Travel Expenses $8 50 8/20A)3 Parking Reim <br />Total DEMBOUSKI. JAY "$8 50' <br />Paid Chk# 076679 9/8/2003 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37.00 DV03070306 PVC Circuit 7/2003 <br />ToUl DEPT OF ADM • INTERTECH GROUP $37.00 <br />Paid Chk# 076680 9/8/2003 DEW CORPORATION <br />G 425 20600 Contracts Payable ($1.280 00) RFP#1 RFP1 - Navarre Fire Station <br />E 425-48945-520 Buiidings and Structures $25,592 28 RFP#1 RFP1 - Navarre Fire Station <br />G 425-20600 Contracts Payable ($10,442 00) RFP#2 RFP#2 Nav Fire Station <br />E 425-48945-520 Buildings and Structures $208.841 00 RFP#2 RFP#2 Nav Fire Station <br />Total DEW CORPORATION $222,711 28 <br />Paid Chk# 076681 9/8/2003 DISCOUNT STEEL INC. <br />E 602-49450-227 Utility System Maint Supplies $92 66 01172214 SWR LIFT STATION <br />ToUl DISCOUNT STEEL INC.$9266 <br />Paid Chk# 076682 9/8/2003 EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Resale $122 40 445136 Beer for Resale <br />Total EAST SIDE BEVERAGE ' $122 40 <br />Paid Chk# 076683 9/8/2003 EHLERS AND ASSOCIATES INC. <br />E 415-48930-319 Other Professional Services $562 50 21164 TIF Reports