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CITY OF ORONO <br />*Check Detail Register® <br />OCTOBER 2002 <br />Total MRSUNE COMPANY <br />Chick^H Involco Comment <br />$44.80 <br />PaW CfW 074477 10/14/2002 MATRX <br />E 802-40450-226 Clothing A personal equipment <br />E 602-49450-226 Clothing A personal equipment <br />E 101-42110-221 Equipment Parts A Accessories <br />Total MATRX <br />$43 80 789538 <br />$43 80 790246 <br />$72.65 791160 <br />Gloves <br />gloves <br />Masks <br />$160.25 <br />Paid ChidP 074478 10/14/2002 MCLEOD USA - PHONE BILLS <br />E602-494S0-321 Telephone $52.45 6/2002 Phona BINS-6/2002 <br />E 101-41900-321 Telephone $472 06 6/2002 Phone Bills-6/2002 <br />E 101-42110-321 Telephone $202.31 6/2002 Phone BiUs-6/2002 <br />E 601-49400-321 Telephone $5587 6/2002 Phone B«s-6/2002 <br />E 602-49450-321 Telephone $47.41 6/2002 Phone Bins -6/2002 <br />E 601-49400-321 Telephone $22 48 6/2002 Phone Bills - 6/2002 <br />E 227-45500-570 Office Equip and Furnishings ($3,000 00) 6/2002 Equipment Credit <br />E 602-49450-321 Telephone $47.47 7/2002 Phone Service <br />E 601-49400-321 Telephone $22.50 7/2002 Phone Service <br />E 602-49450-321 Telephone $52.49 7/2002 Phone Service <br />E 101-42110-321 Telephone $202.46 7/2002 Phone Service <br />E 101-41900-321 Telephone $472.42 7/2002 Phone Service <br />E 601-49400-321 Telephone $5591 7/2002 Phone Service <br />E 101-41900-321 Telephone $47407 8/2002 Phone Service 6/2002 <br />E 101-42110-321 Telephone $203.17 8/2002 Phone Service 6/2002 <br />E 601-49400-321 Telephone $55.91 8/2002 Phone Service 6/2002 <br />E 602-49450-321 Telephone $52.67 8/2002 Phone Service 6/2002 <br />E 602-49450-321 Telephone $47.47 8/2002 Phone Service 6/2002 <br />E 601-49400-321 Telephone $22.57 8/2002 Phone Service 6/2002 <br />E 601-49400-321 Telephone $5543 9/2002 Phone Service 9/2002 <br />E 101-41900-321 Telephone $46162 9/2002 Phone Service 9/2002 <br />E 602-49450-321 Telephone $53.52 9/2002 Phone Service 9/2002 <br />E 101-42110-321 Telephone $206 42 9/2002 Phone Service 9/2002 <br />E 601-49400-321 Telephone $22.94 9/2002 Phone Service 9/2002 <br />E 602-49450-321 Telephone $46 96 9/2002 Phone Service 9/2002 <br />Total MCLEOD USA - PHONE BILLS $428 58 <br />E 101-43290-510 Und <br />Total MIUER« EDWARD H <br />J^aid 6hki 6^4482 l6/14/2002 MiNNdbMM <br />E 101-42110-321 Telephone <br />E 101-42110-321 Telephone <br />Tout MINN COMM <br />$5.075 00 10/14/02 Well Buy Out <br />$5.07500 <br />$38.04 20261010027 <br />$62 65 48300510020 <br />$100 69 ' <br />Pofio* Pagan <br />PW Pagan <br />Paid ChU IMn NEAPOUS OXYOEN COMPANY <br />E 101-43000-221 Equipmant P«tt & Am»orlas $30.67 R109020891 Aoalyiana, Osygan <br />10/11/02 12:37 PM <br />Pages <br />^aid ChkS 074479 10/14/2002 MIDWEST AQUA CARE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />ToUl MIDWEST AQUA CARE <br />$300 00 9/20ff)2 <br />$300.00 <br />Pond Main! <br />Paid Chk# 074480 10/14/2002 MIDWEST FUELS <br />E10M3000-212 Motor Fuels A LubricanU $550.00 95945 500 Gals Diesel <br />0101-14101 Gasoline Inventory $2.06165 95950 1542 Gals Unleaded <br />Total MIDWEST FUELS $2,611.65 <br />Jtktm