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CITY OF ORONO <br />*Check Detail Register® <br />04/19/02 12:14 PM <br />Page 2 <br />APRIL 2002 <br />Check Amt Invoice Comment <br />G 101-21719 DCA/Spending Accounts $41^2^ 4/16A)2 Flex Spending 4/14/02 <br />Total DCA-WIRE ONLY $41623 <br />Paid Chk» 073337 4/22/2002 DELL <br />E 227-45500-570 Office Equip and Furnishings $4,394.02 805546322 Den PIVOptIplex <br />E 101-42110-570 Office Equip and Fumtehings $2.898 68 805634987 Dell PIV Optiplex <br />Total DELL $7.292 70 <br />^aid^hk# 073338 4/22/2002 DELTA DENTAL <br />G 101-21709 Dental insurance $1,263.20 0037220072 Dental Premiums 5/2007 <br />Total DELTA DENTAL $1.263 20 <br />Paid Chk* 073339 4/22/2002 DEMBOUSKI, JAY <br />E 101-42110-437 Training & Development $25 37 4/9/02 Meats -Training <br />Total DEMBOUSKI. JAY $2537 <br />Paid Chk# 073340 4/22/2002 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 DV02026733 PVC Circuit <br />E 101-42110-321 Telephone $6141 W02020658 Phone service 2/2002 <br />E 101-41900-321 Telephone $143 28 W02020658 Phone service 2/2002 <br />Total DEPT OF AOM-INTERTECH GROUP $24169 <br />Paid Chk# 073341 4/22/2002 DEPUTY REGISTRAR <br />E 101-42110-441 Licenses & Taxes $12.50 Registration Squad 193 Registration <br />Total DEPUTY REGISTRAR $1250 <br />Paid Chk# 073342 4/22/2002 DOBO*S <br />E 101-41300-489 Other Miscellaneous Charges $26 76 4189 March Birthdays <br />E 101-42400-439 Meeting Expenses $69 34 4189 PC Work Session <br />E 101-41110-439 Meeting Expenses $74.27 4169 CC Work Session <br />Total DOBO'S $172 37 <br />Paid Chk# 073343 4/22/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 10142110402 Repairs/Maint-Auto Equip $211.42 10860 Flashers - Sqd 192 <br />Total EMERGENCY AUTOMOTIVE TECH INC $21142 <br />Paid Chk# 073344 4/22/2002 ENCHANTED GARDEN FLORAL <br />G 101-19999 Suspense Account $3463 1442 Plant • StefMnhagen <br />Total ENCHANTED GARDEN FLORAL $34.63 <br />Paid Chk# 073345 4/22/2002 ENERGY SALES INC. <br />E 10143000404 Repairs/Maint-Bldgs/Grounds $302 00 70862 Motor - Garage Heater <br />ToUl ENERGY SALES INC.$302 00 <br />Paid Chk# 073346 4/22/2002 G A K SERVICES <br />E 60249450-226 Clothing & personal equipment $24.54 160461 Uniforms <br />E 10143000-226 Clothing & personal equipment $57.23 160461 Uniforms <br />E 61349830-226 Clothing & personal equipment $7.72 160462 Uniform - Steffenhagon <br />E 60149400-226 Clothing & personal equipment $1408 160463 Uniform • Rathbun <br />E 101419004C4 Repairs/Maint-Bldgs/Grounds $103 86 160464 Mat Service - PW <br />E 10141900404 Repairs/Maint-Bldgs/Grounds $49 34 160465 Mat Service • CH <br />E 10141900404 Repairs/Maint-Bldgs/Grounds $4934 160467 Mat Service • CC <br />E 60249450-226 Clothing 8 personal equipment $32.33 174547 Uniforms <br />E 10143000-226 Clothing 8 personal equipment $75.40 174547 Uniforms <br />E 61349830-226 Clothing 8 personal equipment $7.72 174548 Uniform • Steffonhagen