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CITY OF ORONO 03A)S/021:36PM <br />Page 2 <br />*Check Detail Register® <br />MARCH 2002 <br />Check Amt Invoice Comment <br />E 101-41900-322 Postage $0 34 3/11/02 Petty Cash Reimb <br />E 101-41900-322 Postage $5 29 3/11/02 Petty Cash Reimb <br />E 101 -41300*409 Other Miscellaneous Charges $4 00 3/11/02 Petty Cash Reimb <br />E 101-41300-489 Other Miscellaneous Charges $12.^ 3/11/02 Petty Cash Reimb <br />Total CITY OF ORONO $91 29 <br />Paid Chk* 073076 3/11/2002 CITY Of ORONO PETTY CASH <br />E 101-42110-322 Postage $3 60 3/11/02 Police Petty Cash <br />E 101-42110-322 Postage $4.17 3/11/02 Police Petty Cash <br />E 101-42110-437 Training A Development $8 77 3/11/02 Police Petty Cash <br />Total CITY OF ORONO PETTY CASH $16.54 <br />Paid Chk* 073077 3/11/2002 OCA • WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $989 33 3/5/02 Spending AccU 3/5/02 <br />G 101-21719 OCA/Spending Accounts $1,184^ 3/6/02 Final-2001 Spending Accts <br />Total DCA-WIRE ONLY $2.17369 <br />Paid Chk# 073078 3/11/2002 OEPT OF ADM • INTERTECH GROUP <br />E 101-41900-321 Telephone $137 24 W02010659 Phone Service 1/2002 <br />E 101-42110-321 Telephone $58 83 W02010659 Phone Service 1/2002 <br />Total DEPT OF ADM • INTERTECH GROUP $196 07 <br />Paid Chk# 073079 3/11/2002 ENGINEERING REPRO SYSTEMS <br />E 601-49400-201 Office supplies $20 77 25580 Plan Copies <br />E 602-49450-201 Office supplies $2077 25580 Plan Copies <br />ToUl ENGINEERING REPRO SYSTEMS $41.54 <br />Paid Chk# 073060 3/11 /2002 ESS BROTHERS A SONS <br />E 601-49400-227 Utiitty System Maint Supplies $15 M EE 1070 Water Valve Cover <br />ToUl ESS BROTHERS A SONS $1598 <br />Paid Chk# 073081 3/11/2002 EXTENDO BED COMPANY. INC <br />E 101 -42110-550 Automotive Equipment $1.688 00 22193 Extendable Bed-Expedition <br />ToUl EXTENDO BED COMPANY, INC $1.888 00 <br />Paid Chk# 073062 3/11/2002 FEDEX <br />E 101-41900-322 Postage $27 63 4-101-80111 Delivery to Flint <br />ToUl FEDEX $27 83 <br />Paid Chk# 073083 3/11/2002 OAK SERVICES <br />E 101-43000-226 Clothing & personal equipment $57.23 132402 Uniforms <br />E 602-49450-226 Clothing A personal equipment $24 54 132402 Uniforms <br />E 613-49830-226 Clothing A personal equipment $7.72 132403 Uniform - StefTenhagen <br />E 601 -49400-226 Clothing A personal equipment $14 08 132404 Uniform - Rathbun <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $10386 132405 Mat Service - PW <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $49 34 132406 Mat Service - CH <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $107.05 132407 Mat Service - PD <br />E 101-41900-404 Repairs/Maint-Bldgs/Grour>ds $49.34 132408 Mat Service • CC <br />E 602-49450-226 Clothing A personal equipment $25.90 139422 Uniforms <br />E 101-43000-221 Equipment Parts A Accessories $50.59 139422 Shop Towels <br />E 101-43000-226 Clothing & personal equipment $60 43 139422 Uniforms <br />E 613-49830-226 Clothing & personal equipment $7.72 139423 Uniform • Stefitnhagen <br />E 601 -49400-226 Clothing & personal equipment $14.08 139424 Uniform • Rathbun <br />E 101-43000-221 Equipment Parts & Accessories $41.01 697340 Shop Towels <br />E 602-49450-226 Clothing & personal equipment $58.75 897340 Uniforms <br />E 101-43000-226 Clothing & personal equipment $137.07 897340 Uniforms