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CITY OF ORONO <br />*Check Detail Register® <br />10/11/02 12 37 PM <br />Page 11 <br />OCTOBER 2002 <br />Checli Amt Invoice Comment <br />Total QWEST S402.97 <br />Paid Chk# 074505 10/14/2002 RATHBUK BARRY <br />E 101-43000-226 Clothing & personal equipment <br />Tout RATNBUN. BARRY <br />$100.00 10/10^2 Safety Shoes <br />$100.00 <br />Paid Chki 074506 10/14/2002 REEDVENDINO <br />E 613-49900-093 Concessions For Resale-Txbi <br />Total f^OVENOUiO <br />$78 05 3972 Concessions For Resale <br />$7805 <br />Paid Chk# 074507 10/14/2002 REUANT ENERGY <br />E 601-49400-381 Gas & Electric <br />E 101-42110-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />E 101-41900-381 Gas 8 Electric <br />E 613-49830-381 Gas A Electric <br />Total RELIANT ENERGY <br />$401.29 060006750600 Gas Service <br />$33 80 060006750600 Gas Service <br />$11.24 060006750600 Gas Service <br />$41.30 060006750600 Gas Service <br />$1^98 101302 gas service <br />$503 61 <br />Paid Chk# 074508 TM4/2002 RETTINGER BROS OIL CO. <br />E 101-41410-439 Meeting Expenses <br />Total RETTINGER BROS ON. CO. <br />$2 75 54926 <br />$2.75 <br />Ice - Primary Election <br />Paid d^kii 6>4^ 10/14/2002 RICKS SUPERVALUE <br />E 613-49830-221 Equipment Parts & Accessories <br />E 101-42110-201 Office supplies <br />E 613-49830-221 Equipment Parts & Accessories <br />E 101-42110-439 Meeting Expenses <br />ToUl RICKS SUPERVALUE <br />$44.08 9/12A)2 <br />$9.84 9/20/02 <br />$13 03 9/30/02 <br />$17.04 9/30/02 <br />$8399 <br />Insect Repettant - GC <br />Napkins. Soap <br />GC Supplies <br />Water. Ice <br />Paid Chk# 074510 10/14/2002 SCHARBER 8 SONS <br />E 101-43000-221 Equipment Parts 8 Accessories $8 01 2020243 AdtuatarP450 <br />E 613-49830-221 Equipment Parts 8 Accessories $6 34 2029552 Moerer Deck Mod <br />E 613-49830-221 Equipment Parts 8 Accessories $128.23 2029569 Vac Hose. Pin <br />Tout SCHARBER t SONS $142!58~ <br />t^aidChki 074511 10/14/2002 SEH <br />G 602-16500Fixed Asset-Const in progress $7.034 57 91567 Wiiiow Dr/Fire Station Sewer <br />Tout SEH $7,034*57 * <br />Paidihte 074512 10/14/2002 STANTONGROUP <br />E 101-4V200-489 Other Miscellaneous Charges $52 50 329951 COBRA Adm 9/02 <br />E 101-41900-489 Other Miscellaneous Charges $173 25 329952 FSAAdm9/02 <br />Total STANTONGROUP $22575 <br />^aidChk# 074513 10/14/2002 STAR TRIBUNE <br />E 101 -42110-340 General Advertising $434 20 12757006 Adv for Emp - PT Officer <br />Totol STAR TRIBUNE $434 20 <br />Paid Chki 074514 10/14/2002 STAR WEST <br />E 101-43000-221 Equipment Parts 8 Accessories $4 26 114377 gasketi428 <br />E 101-4300(M02 RepairaMaint-AutO Equip $704 99 170083 Repairs-S422 <br />Total STAR WEST $709.25 <br />bati£M(i 074515 10/14/2002 STEETER ft AMOCIATES <br />G 101-20802 Oua to govta-Slata $100.00 Pmt4876 Rehind-Dup Pmt 2605 Mapleridge <br />R 101-34410Plan Chack/Slia Exam Faa*$1,010.03 Pmt4876 Refund-Oup Pmt 2605 Maplendge <br />R 101-32510BuHdmg Pannila $1,553-75 Pmt4876 Rafbnd-Oup Pml 2605 Maplafidga