Laserfiche WebLink
1 <br />CITY OF ORONO <br />Check Detail Register <br />Wednesday. December 26. 2001 <br />Page 6 of 7 <br />Checli Ami invoice Comment <br />E 602-49450-321 Telephone $56 51 9522494600Phone Service <br />E 101-41900-321 Telephone $726.60 9522494600Phone Service <br />E 601-49400-321 Telephone $24 22 9522494600Phone Service <br />Total QWEST $807 33 <br />Paid Chh* 072S98 12/21/01 RELIANT ENERGY <br />E 613-49830-381 Gas & Electric $131 42 539004161700 Gas Service-GC <br />ToUl RELIANT ENERQY $131.42 <br />Paid Chk# 072599 12/21/01 SCHWABBINC. <br />E 101-41900-201 Oil ce supplies $34 34 K20839 Notary Stamp-Winternheimer <br />Total SCHWABBINC.$34 34 <br />Paid Chk# 072600 12/21/01 SPRAY CONTROL SYSTEMS <br />E 101-43000-222 Vehicle Equipment & Parts $757 81 20908 Fender Assmbly-426.427 <br />Total SPRAY CONTROL SYSTEMS $757 81 <br />Paid Chk# 072601 12/21/01 STANTON GROUP <br />E 101-41900-489 Other Miscellaneous Charges $450 00 321983 Cafeteria Enrollment <br />E 101 -41900-489 Other Miscellaneous Charges $173 25 322433 Flex Spend Adm - 10/2001 <br />E 101-41900-489 Other Miscellaneous Charges $39 50 322463 Cobra Adm -11/01 <br />Total STANTON GROUP $66275 <br />Paid Chk# 072602 12«1/01 STEPFENHAGEN. RON <br />E 613-49830-437 Training & Development $21.00 12/7/01 Parking-Conference <br />ToUl STEPFENHAGEN, RON $21 00 <br />Paid Chk# 072603 12/21/01 TKDA <br />E 601-49400-405 Repairs/Maint-Watermains/plant $277.43 54252 Locate Main Break <br />ToUl TKDA $277.43 <br />Paid Chk# 072604 12/21/01 TOLL GAS A WELDING SUPPLY <br />E 101-43000-221 Equipment Parts & Accessones $5 85 485961 Cylinder Rontal <br />Total TOLL GAS & WELDING SUPPLY $5 85 <br />Paid Chk# 072605 12/21/01 TOXALERT <br />E 101-41900-403 Repairs/Maint-Misc Equip $92 00 6384 Annual Service Contract <br />ToUl TOXALERT $92 00 <br />Paid Chk# 072606 12/21/01 TRACY TRIPP FUELS <br />E 101-43000-212 Motor Fuels & Lubricants $917 16 86786 1053 Gals Diesel <br />G 101-14101 Gasoline Inventory $2.218 23 86786 2205 Gals unleaded <br />ToUl TRACY TRIPP FUELS $3,135 39 <br />Paid Chk# 072607 12/21/01 TRI CITY PUBLIC LABORATORY <br />E 601 -49400-319 Other Professional Services $115.00 11/2001 Water Testing <br />TcUl TRI CITY PUBUC LABORATORY $115.00 <br />Paid Chk# 072608 12/21/01 TRI STATE PUMP <br />E 602-49450-406 Repairs/Maint-Swr Ilnes/IHIs $1.46369 20584 Repair Pump - GS #1 <br />ToUl TRI STATE PUMP $1.463 69