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CITY OF ORONO 01/KV02 5:90 PM <br />P»9*1 <br />*Check Detail Register® <br />OECEIIKR2Q01 <br />CfiediAfiit Invoice Comment <br />10100 PfimmyCeah rPaidChidP 0S5W 12/31/2001 <br />£61349000^3 Concessions For Resale-Txbi <br />Total RCEOVENOMO <br />($41 90) 9/22/97 <br />($41.90) <br />Void Check 55496 <br />Pai^ Chki 057633 12/31/2o6l MaGEN. hUTTHEW <br />R101-39610 Miscellaneous Revenue <br />Total HAGEN, MATTHEW <br />($3 06) 11/18m <br />($3 08) <br />Void Check #57633 <br />PaidChki 061959 12/4/2001 EVERETT INDUSTRIES <br />E 101-43000-221 Equipment Parts 6 Accessories <br />Total EVERETT MOUSTRIES <br />$362 94 1204-1665 <br />$362.94 <br />Saw Motor <br />PaidChk# 061960 12/14/2001 JUBILEE FOODS <br />E10141300469 Other Miscellaneous Charges <br />Total JUBILEE FOODS <br />$71.96 12/14A)1 <br />$71.98 <br />Holiday Lundieon <br />Paid Chk# 062650 12/31/2001 D .JAY <br />E10142110437 Training S Development <br />Total DEMBOUSKI.JAY <br />($31.69) 10/12A)0 <br />($31.69) <br />Void Check 62650 <br />Paid Chk# 070334 12/29/2001 CU TITLE <br />R101-39610 Miscellaneous Revenue <br />Total CU TITLE <br />($54.47) 3266 NSD <br />($54.47) <br />Void Check #70334 <br />Paid Chk# 072461 ^12/10/2001 MCLEOD USA PUBLISHING <br />E 10141900401 Repairs/Maint-Offioe Equip <br />0101-15500 Prepaid Items <br />Total MCLEOD USA PUBUSHING <br />($135.34) 221527 <br />($1,486.66) 221527 <br />($1,624.00) <br />Void Check 72461 <br />Void Check 72481 <br />rCTORIESPaid6hkii b7iilli 12/10/2001 VERIZON D <br />E 60249450-321 Telephone <br />E 60149400-321 Telephone <br />E 10141900-321 Telephone <br />Total VERIZON DIRECTORIES <br />($14.16) <br />($14.16) <br />($397.08) <br />($425.40) <br />Void Check-72512 <br />Void Check-72512 <br />Void Check-72512 <br />10100 Primary Cash ($1,745.62)