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CITY OF ORONO <br />*Check Detail Register® <br />01/25A)2 1:54 PM <br />Page? <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />E 602-494S0-227 UtVIty System Main! Supplies $117.95 514430 Bulk Screws. Nuts <br />ToUl PHEOU.$117.95 <br />Paid ChM 072868 1/28/2002 PIRTEK <br />E101-43000-403 Repairs/Malnl-Misc. Equip $68 63 13422 Pressure Wash Assembly <br />TottI PIRTEK $88.63 <br />PaidCMi* 072869 1/28/2002 PLEAA <br />E101-42110-433 Membennips & Subscriptions $5.00 2002 Dues 2002 PLEAA-Madson <br />E 101-42110-433 Memberships ft Subscf^XioflS $5 00 2002 Dues 2002 PLEAA - Budig <br />E101-42110-433 Memberships a Subscriplions $5 00 2002 Dues 2002 PLEAA - Bobzien <br />Total PLEAA $15.00 <br />PaidChk* 072870 1/28/2002 PRUDENTIAL LIFE INSURANCE <br />G 101-21710 Life Insurance $682.64 96234 Life Insurance -1/2002 <br />Total PRUDENTIAL LIFE INSURANCE $682.64 <br />Paid Chki 072871 1/28/2002 QWEST <br />E 602-49450-321 Telephone $9.26 6124719037 Alarm Dialer <br />E 601-49400-321 Telephone $103 00 612E440016 CommLIne-WrtoPW <br />E 601-49400-321 Telephone $13.79 6144717766 Phone Line-WP <br />E 601-49400-321 Telephone $24 33 9522494600 Phone Service <br />E 602-49450-321 Telephone $56.76 9522494600 Phone Service <br />E 101-42110-321 Telephone $218 93 9522494600 Phone Service <br />E 101-41900-321 Telephone $510.83 9522494600 Phone Service <br />E 613-49830-321 Telephone $58.73 9524739904 Phone Service <br />E 613-49830-340 General Advertising $229.80 9524739904 Directory Adv <br />Total QWEST $1,225.43 <br />Paid Chkil 672872 1/28/2002 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $80.30 4119 Concesseions-Sledding <br />ToUl REED VENDING $80 30 <br />Paid dhMI 672873 1/28/2002 RELIANT ENERGY <br />E 613-49830-381 GasAEIectnc $191 34 539004161700 Gas Service-GC <br />Total REUANT ENERGY $191 34 <br />Paid Chk# 072874 1/28/2002 SCOTTS WAYZATA APPLIANCES <br />E 101-42110-403 RepairsMaint-Misc Equip $89 95 1/17/02 PD Refrigerator Repair <br />ToUl SCOTTS WAYZATA APPLIANCES $89 95 <br />PaidChkf 072875 1/28/2002 STA-SAFE LOCKSMITH <br />E 101-42110-404 Repairs/Maint-BWgs/Grounds $77 50 11829 Push Bar Repair-PD Door <br />Totel STA-SAFE LOCKSMITH $77.50 <br />Paid ChM 072876 1/28/2002 STANTON GROUP <br />G 101-20200 Accounts Payable $173 25 323288 FSAAdm-12/2X1 <br />G 101-20200 Accounts Payable $57 50 323295 COBRA And 12/2X1 <br />ToUl STANTON GROUP $230.75 <br />Paid ChldP 072877 1/28T2002 STREICHERS <br />G 101-20200 Accounts Payable $131 32 259621.1 Gun Lock. Solenoid <br />G 101-20200 Accounts Payable $53.14 260460.1 Stinger Battery <br />G 101-20200 Accounts Payable $7.40 260460.2 Name Tag <br />0101-20200 Accounts Payable $149.95 262483.2 Boots-Ameson <br />0101-20200 Accounts Payable $339.40 265716.1 Siren Switch