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CITY OF ORONO <br />*Check Detail Register® <br />0S/KV02 10 30 AM <br />P«ge8 <br />MAY 2002 <br />CltackAint Invoke Comment <br />E 10M1900-321 Telephor>e ($209.57) 6124739904 Phone Service <br />E 61349830-321 Telephone $58 74 6124739904 Phone Service <br />E 613-49830-340Genefal Advertising $240 80 6124739904 Directory Adv-GC <br />E 60149400-321 Telephone $206 00 612E440016 Phone Service <br />Total CWE8T $295 97 <br />Paid Chk# 073483 5/13^002 REEOVENDINO <br />E 613499004)93Concessions For Resale-Tnbl $100 20 4235 Snacks for Resale <br />Total REEOVENDINO $100 20 <br />PaMChM 073484 5/13/2002 RELIANT ENERGY <br />E 60249450-381 Gas & Electric $2327 060006750600 Gas Service <br />E 10141900-381 Gas A Electric $1.009 38 060006750600 Gas Servica <br />E 60149400-381Gas & Electric $66271 060006750600 Gas Service <br />E 10141900-381 Gas A Electric $25897 060006750600 Gas Service <br />E 10142110-381 Gas A Electric $211.89 060006750600 Gas Service <br />Total REUANTENERGY $2.166 22 <br />Paid Chk# 073485 5/13/2002 RELIANT ENERGY • GC <br />E 613-49830-381 Gas & Electric $132 55 539004161700 Gas Servica-Golf Course <br />Totel RELIANT ENERGY-GC $132.55 <br />Paid Chk# 073486 5/13/2002 SA-AG INC. <br />E101-43000-224 Street Maint. Materials/Supply $1,661.50 21823 Sand <br />E 101-43000-224 Street Maint. Materials/Supply $1.64TW 21841 Sand <br />Total 8A-AGINC.$3,309.16 <br />Paid Chkf 073487 5/13/2002 SCHOENHOFF, JOHN <br />E 101-42110-229 DARE. Supplies $16.10 4/15A)2 Meats - Silent Auction <br />E 101-42110-437 Training & Development $16 49 4/15/02 Meats - Training <br />ToUl SCHOENHOFF.JOHN $3259 <br />Paid Chk# 073488 5/13/2002 SENIOR COMMUNITY SERVICES <br />E 10141800490 Contributions to Civic Org*s $3,907 50 5/1/02 2002 2nd Qtr Sr Services <br />Total SENIOR COMMUNITY SERVICES $3,907.50 <br />Paid Chk# 073489 5/13/2002 SNYDER DRUG STORES <br />E 10142110-201 Office supplies $7.18 3/1/02 Film Processing <br />E 10142110-201 Office supplies $24 75 3/14A)2 Film Processing <br />E 10142110-221 Equipment Parts A Accessories $38 29 3/27/02 Energizer <br />E 10142110-201 Office supplies $77.17 3/4/02 Film. Batteries <br />E 10142110-221 Equipment Parts A Accessories $33.65 4/10/02 Photo Processing <br />E 10142110-201 Office supplies $16 49 4/11/02 Film. Envelopes <br />E 10142110-221 Equipment Parts A Accessories $13.83 4/12A)2 Film Processing <br />E 10142110-221 Equipment Parts A Accessories $62 27 4/15A)2 Poloroid Film <br />E 10142110-201 Office supplies $5 22 4/16A)2 Film Processing <br />E 10142110-221 Equipment Parts A Accessories $23.93 4/22/02 Batteries <br />ToUl SNYDER DRUG STORES $302.78 <br />Paid Chk« 073490 5/13/2002 STA-8AFE LOCKSMITH <br />E 101-41900-404 Repairs/Maint-Bldgt/Grounds $225.37 12093 Door Lock - City Hall <br />E 101-41900-401 RepairsMaint-Ofrice Equip $84325 12120 Door Lock/Keypad <br />Total STA-SAFE LOCKSMITH $1.068 62 <br />Paid Chk« 073491 5/13/2002 STAR TRIBUNE <br />E 101-41900-201 Office supplies S111.80 1913693 52 Week Subscription