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T> <br />CITY OF ORONO 01/2SA)2 1:54 PM <br />Page 1 <br />prM •»< <br />*Check Detail Register® <br />M 2 6 2002 JANUARY 2002 <br />Oil 1 wnuiYU Check Amt Involco Comment <br />10100 Primary Cash <br />>aiddhU'072806 1/2i 2 AU.8TAREUECTRIC <br />0101-20200 Accounts Payable <br />0 101-20200 Accounts Payable <br />0 101-20200 Accounts Payable <br />0 101-20200 Accounts Payable <br />E 602-40450-403 Repairs/Malnt-MIsc. Equip <br />Total ALL STAR ELECTRIC <br />$76 59 4970 <br />$299 50 4997 <br />$64 08 5001 <br />$57.75 5003 <br />$145.57 5060 <br />$66349 <br />Traffic Light-6 & 12 <br />Light PW. CC Fixtures <br />Traffic Light-Walk Lights <br />Pressure Washer Wiring <br />Check Lighting-WP Oarage <br />Paid Chk# 072807 1/28/2002 A "WTTt R PAPER <br />E 101-41900-201 Office supplies <br />Total ANCHOR PAPER <br />$607.80 135790001 <br />$607 80 <br />Copy Paper <br />Paid Chk# 072808 1/28/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $66.00 6013-229565 Coffee <br />E 101-42110-201 Office supplies $66 00 6013-229566 Coffee-PD <br />E101-41900-201 Office supplies $132 00 6013-229567 Coffee <br />Total ARAMARK REFRESHMENT SERVICES $264 00 <br />Paid Chk# 1/28/2002 At S T <br />E 101-41900-321 Telephone <br />Total AT&T <br />$15 35 9524717766 <br />$15.35 <br />Long Dist S Taxes <br />PaidChke 072810 1/28/2002 AT S T WIRELESS SERVICES <br />E 602-49450-321 Telephone $5.45 6128892966 <br />E 101-41900-321 Telephone $15.92 6128892968 <br />E 601-49400-321 Telephone $5.45 6126892968 <br />Total AT ST WIRELESS SERVICES $26 82 <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Paid Chk# 072811 1/28/2002 BIFFS INC. <br />G 101-20200 Accounts Payable <br />Total BIFFS INC. <br />$70.26 W149013 <br />$7026 <br />Portable - Biderwood <br />PaKidhki 07iai 2 1/28/2002 BON^STROO ROS^NE « ASSOC. <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101.202C0 <br />G 406-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />Total <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 />BONESTROO ROSENE S ASSOC. <br />$3550 <br />$7000 <br />$93 40 <br />$100-00 <br />$405.00 <br />$42450 <br />$1,643 92 <br />$1.765 00 <br />$4.557 32 <br />84289 <br />64289 <br />84289 <br />84289 <br />84289 <br />84289 <br />64289 <br />84289 <br />Misc Eng Nov 2001 <br />Applic-PW Wetland <br />Bohns Point Lane Drainage <br />Coundl Mtgs Nov 2001 <br />Storm Water review w/Staff <br />Update Address Map <br />applications Nov 2001 <br />Highwood Rd Drainage <br />Paid6hidi 072813 1/21 <br />E 101-42110-201 <br />E 101-41900-201 <br />E 101-43290-800 <br />E 101-42110-201 <br />E 101-42110-201 <br />E 101-42110-201 <br />E 101-41900-201 <br />12 BUDGET PRINTING <br />Office st4>pties <br />Office supplies <br />Special Prefects. Contingency <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Total BUDGET PRINTING <br />$6048 18925 <br />$58 58 18927 <br />$1.182 69 18959 <br />$4.97 18985 <br />$26 39 19057 <br />$92.02 19179 <br />$55.91 19214 <br />$1,481.04 <br />Medical/AJarm Reports <br />Recog Plaque <br />Comp Plan Books <br />110# Index <br />11 X 17 Paper <br />Missing PersTTraf Violations <br />Large Doc Copies <br />Paid Chk# 072814 1/2 <br />E 101-43290-800 <br />rTTOmeraFTRTninaaocow ---------------------- <br />SfMClsI Preiacis, Contingtney $1,000.00 Fiih Seminar FISH Seminar <br />... II.