Laserfiche WebLink
JUL 0 8 2002 <br />CMYOhOHONO <br />CITY OF ORONO <br />Check Detail Reglster<§) <br />07/03A)211 25 AM <br />Page 1 <br />JULY 2002 <br />Check Amt Invoice Comment <br />10100 Primary Cath <br />Paid Chki 073796 6/24/2002 PRESS A NEWS PUBLICATIONS <br />E 613-49830-340 General Advertising <br />ToUl PRESS A NEWS PUBUCATIONS <br />($253.33) 5/24A)2 <br />($25333) <br />Void Check #73796 <br />Paid Chk* 073831 VBt2002 ANDERSON, KRISTI <br />E 101-45200-319 Other Professional Services $135 00 June/Juty Park Commision 7/1/02 <br />E 101-41300-319 Other Professional Services $160 00 June/Juty City Council 6/24/02 <br />E 101-42400-319 Other Professional Services $420 00 June/July Planning Com 6/17/02 <br />Total ANDERSON, KRISTI $71500 <br />Paid ChkiH 073832 7/8/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $132 00 6013-260619 Coffee <br />Total ARAMARK REFRESHMENT SERVICES $13^00 <br />Paid Chk« 073833 7/8/2002 AT A T • <br />E 601-49400-321 Telephone $1651 3419397 Cell Phones <br />E 602-49450-321 Titephone $16 52 3419397 Cell Phones <br />E 101-41900-321 Telephone $2886 3419397 Cell Phones <br />Tout ATAT-$61 89 <br />Paid Chk« 073834 7/8/2002 BANYON DATA SYSTEMS <br />E 602-49450-401 Repairs/Maint-Office Equip $250 00 9124 UB/POS Conversion <br />E 101-41900-401 Repairs/Maint-Office Equip $100 00 9124 UB/POS Conversion <br />E 601 -49400-401 Repairs/Maint-Office Equip $250 00 9124 UB/POS Conversion <br />Total BANYON DATA SYSTEMS $600 00 <br />Paid Chk« 073835 7/8/2C02 BUDGET PRINTING <br />E 101-42110-201 Office supplies $15 97 21190 Stamp <br />Tout BUDGET PRINTING $15 97 <br />Paid Chk# 073836 7/8/2002 CITY OF EXCELSIOR <br />E 101-41500-437 Training A Development $25 00 7/17/02 MCFOA Meeting - Pettit <br />E 101 -41300-437 Training A Development $2500 Vee MCFOA Meeting - Vee <br />Total CITY OF EXCELSIOR $50 00 <br />Paid Chk# 073837 7/8/2002 CITY OF MOUND <br />E 101-42260-318 Fire Services $27,474.75 1095 3rd Qtr 2002 Fire Service <br />Total CITY OF MOUND $27.47475 <br />Paid Chk« 073838 7/8/2002 CORNICK, JAMES <br />E 101-42110-340 General Advertising $52 90 6/23/02 Open House Supplies <br />Tout CORNICK. JAMES $52 90 <br />Paid Chk# 073839 7/8/2002 CULLIGAN <br />E 613-49830-403 Repairs/Maint-Misc. Equip $51.49_ 5/31/02 Softener Service <br />Tout CULUGAN ”$5149 <br />Paid Chk* 073840 7/8/2002 DEPT OF ADM • INTERTECH GROUP • <br />E 101-41000-321 Telephone $37.00 DV02059950 PVC Circuit - May 2002 <br />E 101-42110-321 Telephone $46 58 W0205612 Phone Service <br />E 101-41900-321 Telephone $108 66 W0205612 Phone Service <br />Total DEPT OF ADM-INTERTECH GROUP $192.26 <br />E 101-43270-316 Contract Recycling Pickup S6.317.64 3907 RecydinQ 6/2002