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CITY OF ORONO <br />*Check Detail Register® <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />G 101-20200 <br />G 101-20200 <br />G 101-202C0 <br />G 101-20200 <br />G101-20200 <br />G 602-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 602-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total H1N8HAW A CULBERTSON <br />$255.00 <br />$250.00 <br />$250.00 <br />$66 00 <br />$132.00 <br />$20 00 <br />$64900 <br />$84 38 <br />$98 00 <br />$2.87400 <br />$401 44 <br />$231 00 <br />$40.00 <br />$929 54 <br />$252.08 <br />$205.76 <br />$50 00 <br />$121 00 <br />$1.100 00 <br />$13,245.78 <br />10195097 <br />10195097 <br />10195097 <br />10195097 <br />10195097 <br />10195097 <br />10195102 <br />10195102 <br />10203827 <br />10203827 <br />10203828 <br />10203828 <br />10203828 <br />10203828 <br />10203828 <br />10203828 <br />10203828 <br />10203829 <br />10203830 <br />Telecomm Towers Moratorium <br />Gordan Nelson Easment <br />Applic Oct 2001 <br />Gen Legal <br />Dunbar Applic #2640-2641 <br />Franklin Easement BakJur Park <br />Hotlander-Haz Bldg/Cats <br />Sprint Tower Denial <br />Applic Resolutions Review <br />Dunbar Applic 2640-2641 <br />Dunbar Applic 2640-2641 <br />Telecomm Towers <br />Gordon Nelson Easement <br />Hollander Hazardous Bldg <br />Affordable Housirvg Loan <br />Franklin Easement Baldur Park <br />Applic Resolution Review <br />Luzaich Clear Cut Trees <br />Council Mtgs Nov 2001 <br />01/11/02 11 41 AM <br />Page 4 <br />Paid Chk# 072748 *1/14/2002 HUNMNE SOCIETY OF VVRIGHT CO <br />E 101.42110-317 Animal Cate $3.340 70 2002 2002 Impound Contract <br />Total HUMANE SOCIETY OF WRIGHT CO $3.340 70 <br />Paid Chk# 07^749 1/14/2002 J.R.*S APPLIANCE DISPOSAL INC. <br />G 101-202C0Accounts Payable $155 00 29723 Clean Up - 3770 Shoreline <br />Total J.R.'S APPLIANCE DISPOSAL INC.$155.00 <br />Paid Chk# 072750 1/14/2002 JOHNSON, RICK <br />6 101-20200Accounts Payable $82.50 12/2001 Deer Removal • 12/2001 <br />ToUl JOHNSON, RICK $82 50 <br />Paid Chk# 072751 1/14/2002 KEEPERS <br />G 101-20200Accounts Payable $105.95 4920-01 Vest Carrier <br />ToUl KEEPERS $105.95 <br />Paid Chk# 07^752 1/14/2002 KENNETH N. POTTS, PA <br />G 101-20200Accounts Payable $2,391.66 12/2001 Prosecutions 12/2001 <br />Tout KENNETH N. POTTS, PA $2,391 66 <br />Paid Chk# 072753 1/14/2002 KUEHN, THOMAS <br />G 101-20200Accounts Payable $15.45 12^1/01 Mileage <br />G 101-20200Accounts Payable $92.81 12^1/01 Mileage-Conference <br />Tout KUEHN. THOMAS $108 26 <br />Paid Chk# 072754 1/14/2002 LAKE COUNTRY CHAPTER <br />E 101-42400-433 Memberships & Subscriptions $50.00 2002Mbrshp 2002 Membership-Oman.DavIs <br />ToUl LAKE COUNTRY CHAPTER $50 00 <br />Paid Chk# 67^75^1/1< >002 LMCIT-BERKLEY ADMIN <br />G 703-20200Accounts Payable $531.50 11036563 Mcnichols Discrim Suit <br />ToUl LMCIT-BERKLEY AOMIN $531 50 <br />Paid Chk# 072756 1/14/2002 LOGIS <br />G 101-20200Accounts Payable $116.00 21288 Internet 11/01