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CITY OF ORONO Oeai/02 7:41 AM <br />Page? <br />*Check Detail Register© <br />JUNE 2002 <br />Checit Amt Invoice Comment <br />iiMPaid Chki 073800 6/24/2002 SHAUGHNESSY. COLIN <br />E 101-45200^04 Repairs/Maint-Bldgs/Grounds <br />Total SHAUGHNESSY. COLIN <br />$2.085 72 <br />$2.08572 <br />5/2002 Paifc Mowing. 5/2002 <br />Paid ChM 073801 6/24/2002 SIGNS Of THE SEASON <br />E 602-49450-403 Repairs/Maint-Mtsc. Equip <br />ToUl SIGNS OF THE SEASON <br />$67 93 <br />$6793 <br />582 Graphics • Jet Rodder <br />Paid Chk# 073802 6/24/2002 SKYWAY PUBLICATIONS <br />E 613-49830-340 General Advertising <br />ToUl SKYWAY PUBUCATIONS <br />$7500 <br />$7500 <br />89628 Print Ad-GC <br />Pa^hk# 073803 6/24/2002 STANDARD SPRING <br />E 602-49450-221 Equipment Parts & Accessories <br />ToUl STANDARD SPRING <br />$3238 <br />$32 38 <br />93188 Parts #711 <br />Paid Chk# 073804 6/24/2002 STANTON GROUP <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />Tout STANTON GROUP <br />$3950 <br />$173 25 <br />$21275 <br />326670 <br />326671 <br />COBRA Adm 5/02 <br />FSAAdm 5/2002 <br />Paid Chk# 073805 6/24/2002 T.L. STEVENS <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />ToUl T.L. STEVENS <br />$1.500 00 <br />$1.50000 <br />2844 Seal Monitoring Wells <br />Paid Chk# 073806 6/24/2002 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />ToUl THORPE DIST CO. <br />$1^JO <br />$132 50 <br />264365 Beer for Resale <br />Paid Chk# 073807 6/24/2002 TKDA <br />E 601-49400-304 Engineering-Consulting <br />Total TKDA <br />$27JB.73 <br />$278.73 <br />57240 Locate Leak -Fagemess Pi <br />Paid Chk# 073808 6/24/2002 TOLL GAS S WELDING SUPPLY <br />E 101-43000-221 Equipment Parts 8 Accessories $6 05 495971 Cylinder Rental <br />ToUl TOLL GAS A WELDING SUPPLY $6 05 <br />Paid Chk# 073809 6/24/2002 US BANK • MLWKEE <br />E 308-47000-620 Fiscal Agents Fees <br />E 311-47000-620 Fiscal Agents Fees <br />ToUl US BANK • MLWKEE <br />$21838 <br />$168.38 <br />1099290 <br />1099349 <br />92 GO Bond - Agent Fee <br />97 GO Bond - Agent Fee <br />$38676 <br />Paid Chk# 073810 6/24/2002 VESSCO INC. <br />E 601-49400-403 Repairs/Maint-Misc Equip <br />ToUl VESSCO INC. <br />$505 88 26583 Flouride Pump • Nvr Wlr <br />$505 88 <br />Paid Chk# 073811 6/24/2002 WANNER. SUSAN AND THOMAS <br />R 101-34420 Cond Use-Variance-Dev Fees $250.00 02-2785 <br />ToUl WANNER. SUSAN AND THOMAS $250 00 <br />Refund - AppI #02-2785 <br />Paid Chk# 073812 6/24^002 WESTSIDE WHOLESALE TIRE <br />E 101-43000-403 Repairs/Maint-Misc Equip $86.08 94091 Repair Tractor Tire <br />ToUl WESTSIDE WHOLESALE TIRE $86.08 <br />Paid Chk# 073813 6/24/2002 WINTERNHEIMER. AUSSA <br />E 101-41300-319 Other Professional Services $250.00 Council Minutes -6/10 <br />J