Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register© <br />Q1/02A)2 8 21 AM <br />Page 1 <br />DECEMBER 2001 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid Chkf 072629 12/31/2001 A.P.WJ^. <br />E 101-43000-489 Other Miscellaneous Charges $42.00 Strm Water Storm Water Manual <br />Total A.P.W.A.$42.00 <br />Paid Chk# o72eao 12/31/^1 A ll steel products co inc . <br />E 101-43^00-224 Street Maint. Matenals/Supply $3.200 00 3672 Culverts. Bands <br />Total ALL STEEL PRODUCTS CO INC.$3.200 00 <br />Paid Chk* 072631 12ni/2001 ANCHOR SCIENTIFIC <br />E 602-49450-227 Uttiity Syttam Main!. Supplies $408 00 125400 Float <br />Total ANCHOR SCIENTIFIC $408 00 <br />^akJChki 0726^^ 12^1/2001 ATAT- <br />E 601-49400-321 Telephone $1499 9524717766 Long Distance A Taxes <br />Total ATAT-$1499 <br />Paid Chk* 072633 12^1/2001 AT A T WIRELESS SERVICES <br />E 602-49450-321 Telephone $5.93 023-3419397Cell Phones <br />E 601-49400-321 Telephone $5.94 023-3419397Cell Phones <br />E 101-41900-321 Telephone $22.18 023-3419397Cell Phones <br />Total AT AT WIRELESS SERVICES $34 05 <br />Paid Chk* 072634 12/31/2001 BONESTROO ROSENE A ASSOC. <br />E 406-48704-304 Engineering-Consulting $71.00 83128 <br />Update Storm Water Mgmt Plan <br />E 101-43280-304 Engineering-Consulting $3.487 24 83128 Applications - Oct <br />E 406-48704-304 Engineering-Consulting $341.1083120 MCWD Meeting SWMP <br />E 101-43170-304 Engineering-Consulting $210.00 83128 TOPO - Rice Property Hwy 12 <br />E 101-43170-303 Engineering-Retainer $100 00 83128 Counal Mtgs Oct <br />E 101-43170-304 Engineering-Consulting $81 00 83128 Highwood Drainage Review <br />E 101-43280-304 Engineering-Consulting $89 40 83128 Applic tnsp 4101 Highwood <br />E 602-49450-304 Engineering-Consulting $170 00 83129 Heritage Dr Sewer-Oct 2001 <br />E 225-45219-304 Engineering-Consulting $108 00 83130 <br />Nav Park Imp 10/2001 <br />Total BONESTROO ROSENE A ASSOC.$4,657 74 <br />Paid Chk* 072635 12A31/2001 BRINKHAUS, JACK <br />E 101-43000-226 Clothing A personal equipment $100 00 12/31/01 Steel Toe Shoes <br />ToUl BRINKHAUS. JACK $100 00 <br />Paid Chk» 072636 12^1/2001 CAROILLSALT <br />E 601-49400-216 Chemicals and Chem Products <br />ToUl CAROILLSALT <br />$2.059 78 21858958 <br />$2.05978 <br />Bulk Solar Salt <br />Paid Chk# 072637 12/31/2001 CY8 UNIFORMS <br />E 101-42110-226 Clothing & personal equipment <br />Total CYS UNIFORMS <br />$187.80 2217 <br />$187.80 <br />Shirts. Pants • Tomcheck <br />12/31/il66l DCA - ONLYPaid Chki 072638 <br />G101-21719 DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$59986 12/31/01 <br />$599.86 <br />Speding Accounts -12/31/01 <br />Paid Chk# 072639 12/31/2001 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37.00 DV01111527 PVC 11/2001 <br />ToUl DEPT OF ADM-INTERTECH GROUP $37.00 <br />insiawwtvifaa"'PM ChM 072640 12/31/2001 EN(M