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CITY OF ORONO 01/11/02 11 41 AM <br />Page? <br />Check Detail Regis^eitS) <br />JANUARY 2002 <br />Total PROTECTION ONE <br />Check Amt Invoice Comment <br />$17900 <br />Paid Chki 072776 1/14/2002 PRUDENTIAL LIFE INSURANCE <br />G 101-20200 Accounts Payable $15 60 96234 Life Insurance - 12/2001 <br />G 101-20200 Accounts Payable $40 95 96234 Life Insurance - 12/2001 <br />G 101-20200 Accounts Payable $13 65 96234 Life Insurance -12/2001 <br />G 101-20200 Accounts Payable $7.80 96234 Life Insurance • 12/2001 <br />G 601-20200 Accounts Payable $3 90 96234 Life Insurance -12/2001 <br />G 613-20200 Accounts Payable $1 95 96234 Life Insurance -12/2001 <br />G 101-20200 Accounts Payable $524 40 96234 Life Insurance -12/2001 <br />G 101-20200 Accounts Payable $165 96234 Life Insurance - 12/2001 <br />G 101-20200 Accounts Payable ($14 60) 96234 Life Insurance - 12/2001 <br />G 101-20200 Accounts Payable $5 85 96234 Life Insurance - 12/2001 <br />ToUl PRUDENTUL LIFE INSURANCE $601.15 <br />PaidChk# 072777 1/14/2002 QUARTERLY ADVERTISING, INC <br />G 613-20200 Accounts Payable $295 00 1392 1/4 Page Pnnt Ad <br />Total QUARTERLY ADVERTISING. INC $295 00 <br />PaidChk# 072778 1/14/2002 QWEST <br />G 601-20200 Accounts Payable $47 23 6124717766 Phone Service <br />G 602-20200 Accounts Payable $34 87 6124719037 Phone Service <br />G 601-20200 Accounts Payable $206 00 612E440016 Phone Service <br />ToUl QWEST $288 10 <br />?333i3rS72779 1/14/2002 SEW LIKE NEW <br />G 101-20200 Accounts Payable $191 22 2001 Sew Patches. Alterations <br />Total SEW LIKE NEW $191 22 <br />Paid Ciik# 072780 1/14/2002 SNYDER DRUG STORES <br />G 101-20200 Accounts Payable $5722 12/12/01 Batteries. Film <br />G 101-20200 Accounts Payable $9 86 12/17/01 Photo Processing <br />G 101-20200 Accounts Payable $6 36 12/18/01 Pens <br />G 101-20200 Accounts Payable $1 86 12/28/01 Photo Processing <br />ToUl SNYDER DRUG STORES $7530 <br />Paid 6hk# 072781 1/14/2002 ST. JOSEPHS EQUIPMENT INC. <br />G 101-20200 Accounts Payable $48 04 SI0S8657 Headlights-Case Loader <br />Tout ST. JOSEPH'S EQUIPMENT INC.$4804 <br />Paid Chk# 072782 1/14/2002 STANTON GROUP <br />G 101-20200 Accounts Payable $173 25 322906 FSA/Vdm-11/2001 <br />G 101-20200 Accounts Payable $39 50 322922 COBRA/Vdm-11/2001 <br />ToUl STANTON GROUP $21275 <br />Paid Chk# 072783 1/14/2002 TALLEN AND BAERTSCHI <br />G 101-20200 Accounts Payable $57.78 12/2001 Conflict Posecutions-12/2001 <br />Total TALLEN AND BAERTSCHI $57.78 <br />Paid Chk# 072784 1/14/2002 THE HOME DEPOT <br />G 602-20200 Accounts Payable $222 85 11/26A)1 WP Garage Door <br />G 602-20200 Accounts Payable ($48.43) 12/1CV01 WP Garage Door <br />G 602-20200 Accounts Payable $31.11 12/10/01 WP Garage Door <br />G 602-20200 Accounts Payable $259.24 12/3A)1 WP Garage Door <br />G 602-20200 Accounts Payable $134.14 12/SA)1 WP Garage Door <br />G 602-20200 Accounts Payable $46.74 12mi WP Oaragt Door