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CITY OF ORONO <br />Check Detail RegistertS) <br />04A)4A)2 1:03 PM <br />Pages <br />APRIL 2002 <br />Che^Amt Invoice Comment <br />4/8A)2 PRECI8IOM BUSINESS SYSlSS <br />E 101-41900^01 Repairs/Maint-OfTice Equip $148 00 72585 <br />E 101-42110401 Repairs/Maint-Offioe Equip <br />ToUl PRECISION BUSINESS SYSTEMS <br />$185 00 72585 <br />2002 Main! Contel - Dictation <br />2002 Maint Contct - DicUUon <br />$333 00 <br />Paid Chk« 073291 4®02 PROTECTION ONE <br />E 101 -41900-489 Other Miscellaneous Charges <br />Total PROTECTION ONE <br />$179.00 12677951 Qurterly Alarm Service <br />$179 00 <br />Paid ChW 073292 4/8/02 PUBLIC CMPLOVEES RETIREMENT <br />E 101-42110-121 PERA $1000 15930 <br />Total PUBUC EMPLOYEES RETIREMENT $10 00 <br />PERA Late Fee <br />Paid ChM 073293 4W02 QWEST <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />$260 44 9522494600 <br />$607 68 9522494600 <br />Phone Service - CH <br />Phone Service - CH <br />Total QWEST $86812 <br />?SdChi3n575594 4«7 o2 reliant energy <br />E 101-41900-381 Gas & Electric <br />E 802-49450-381 Gas&Electnc <br />E 101-42110-381 Gas & Electnc <br />E 101-41900-381 Gas & Electnc <br />E 601-49400-381 Gas & Electric <br />Total RELIANT ENERGY <br />$1.71942 <br />$36 30 <br />$297 60 <br />$36372 <br />$661.85 <br />$3.078789 <br />• rj I •;1750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />6750600 Gas ServiceI I • <br />RELIANT ENERGY-GCPaid Chki 073295 4/8«)2 <br />E 613-49830-381 Gas&Electnc <br />Total RELIANT ENERGY-GC <br />$18U)4 539004161700 Gas Service - Golf Course <br />$181.04 <br />Paid Chk# 073296 4/8/02 SEH <br />E 101-43290-510 Land <br />Total SEH <br />$1.078 88 <br />$1.07888 <br />0083862 Plat Fire Station Lot <br />Paid Chk# 073297 4/8rt)2 STREICHERS <br />E 101-42110-402 Repairs/Maint-Auto Equip $841.98278709.1 Equip Instal i188 <br />E 101-43000-221Equipment Parts & Accessories $24.95 279858 1 Rechargable Battery <br />E 101-42110-402Repairs/Maint-Auto Equip ($319 45) 280046.1 Credit - Siren Switch <br />E 101-42110-226Clothing & personal equipment $231.20 280047.1 Belt. Boots-Wittke <br />E 101-42110-226Clothing & personal equipment $205.33 2800601 Holster. Mag HIdrs <br />E 101-42110-226Clothing & personal equipment $79.952812122 Pants - Fischenich <br />E 101-42110-226Clothing & personal equipment $249952812123 Boots • Fiscrienich <br />E 101-42110-226Clothing & personal equipment $263 60 281992 1 Equipment <br />E 101-42110-226Clothing & personal equipment $157.51 282811 1 Holster. Mag HIdr-Ftscher <br />Total STREICHERS $1.735 02 <br />THE HOME DEPOTPaid Chk« 073298 4/8/02 <br />E 101-41900-404 Repairs/Malnt-BWgs/Grounds <br />TottI THE HOME DEPOT <br />$33 95 2/25AI2 Furnace FiKers <br />$33.95 <br />UMBE^.OAVIOPaid ChkP 073299 4/8/02 <br />E 101.43290-510 Land <br />Total UMBEHOCKER, OAVIO <br />Paid ChMI 073300 4/8/02 VERIzbU <br />E 101-41900-321 Telephone <br />$3.000 00 3/15A92 Junk Ranwval - 3770 Shoreline <br />$3,000.00 <br />LESS <br />$360.17 041302 cellphones