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CITY OF ORONO 0S/1CV02 10:38 AM <br />Page 4 <br />1 <br />Check Detail Register® <br />MAY 2002 <br />Check Amt Invoice Comment <br />E60M9400-221 <br />E 601-49400-222 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 101-43000-221 <br />Equipment Paits & Accessories <br />Vehicle Equipment & Parts <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Equipment Parts A Accessories <br />Total GENUINE PARTS CO. <br />$108 67 687839 <br />$47.90 688003 <br />$8 51 689117 <br />$10 86 689436 <br />$6 17 689839 <br />U-iointS. Oil FItf <br />U-Jornt Casters <br />Washer Fluid <br />Oil Filters <br />Oil Fitter <br />$25272 <br />PaM Chwl 073442 5/13/2002 GOVT FINANCE OPFICERS ASSN <br />E 101-41500-433 Memberships A Subscriptions $135.00 39995 <br />Total GOVT FINANCE OFFICERS ASSN $135 00 <br />2002 GFOA Mbrshp - Kuehn <br />Paid Chk# 073443 5/13/2002 GRAFIX SHOPPE <br />E 101-42110-550 Automotive Equipment $283 00 23903 Squad Graphics #193 <br />Total GRAFIX SHOPPE $283 00 <br />Paid ChUP 073444 5/13/2002 HARRIS INTERNATIONAL INC <br />E 613-49900-095 Pro Shop Items For Resale $364 89 279954 Gloves for Resale <br />Total HARRIS INTERNATIONAL INC $364 89 <br />Paid ChM 073445 5/13/2002 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds $25 07 550574 Mat Service <br />Total HUEBSCH RENTAL SERVICE $2507 <br />Paid Chk# 073446 5/13/2002 JUBILEE FOODS <br />E 101-42110-439 Meeting Expenses $33 28 5m/2002 Supplies-Dept Meeting <br />Total JUBILEE FOODS $33 28 <br />PaidChkf 073447 5/13/2002 LOOIS <br />E 101-41900-329 Other Communications $183 00 21755 Internet 3/02 <br />E 101-42110-310 LOGIS-Applications $1.635 00 21755 Police Records 3/02 <br />E 101-42110-329 Other Communications $183 00 21755 Internet 3/02 <br />E 101-41900-311 DaU Processing Communicahon $30 00 21755 Henn Cty Connection <br />E 101-41900-401 Repairs/Maint-OfTice Equip $71 56 21786 RAM GW Server <br />E 101-42110-401 Repairs/Maint-Office Equip $71 55 21786 RAM GW Server <br />E 101-42110-401 Repairs/Maint-Office Equip $127.50 21810 GW Server Set Up <br />E 101-41900-401 Repa>rs/Maint-Office Equip $127.50 21810 GW Server Set Up <br />Total LOOIS $2,429 11 <br />Paid ChUP 073448 5/13/2002 LONG LAKE POWER EQUIPMENT <br />E 101-43000-226 Clothing S personal equipment $13.61 32608 Hard Hat <br />E 101-45200-221 Equipment Parts S Accessories $30 84 33143 Belt <br />ToUl LONG LAKE POWER EQUIPMENT $44.45 <br />Paid Chk# 073449 5/13/2002 LONG LAKE VETERINARY CLINIC <br />E 101-42110-317 Animal Care $136 00 4/30A)2 Nathanson Dogs <br />ToUl LONG LAKE VETERINARY CUNIC $136.00 ' <br />Paid Chk# 073450 5/13/2002 MCLEOD USA • PHONE BILLS <br />E 601-49400-321 Telephone $22.78 2838411 Phone Service <br />E 101-41900-321 Telephone $478 37 2838411 Phone Service <br />E 101-42110-321 Telephone $205 02 2838411 Phone Service <br />E 602-49450-321 Telephone $53 15 2838411 Phone Service <br />E 6:2-49450-321 Telephone $39 87 2838411 Phone Service <br />E 601-49400-321 Telephone $47.82 2838411 Phone Service <br />Total MCLEOD USA'PHONE BILLS $847.01 <br />PaidChki 073451 5/13/2002 MEDICA