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CITY OF ORONO <br />Check Detail Register® <br />10/11/0212:37 PM <br />Page 12 <br />•Total 8TEETER a ASSOCIATES <br />OCTOBER 2002 <br />Check^jt li <br />$2.663.7S <br />^aid Chkf 0^4516 10/14/2002 STEFFENHAGEN« RON <br />E 613-49630-437 Training A Development <br />Total STEFFENHAGEN. RON <br />$11000 10/M2 <br />$11000 <br />MTGF Turf Semlnar-Steffenhag«n <br />Paid Chki 074517 10/14/2002 SUN NEWSPAPERS <br />E 101-42110-340 General Advertising $240 80 S41501 Adv lor Emp - PT Offl^r <br />E 101-41900-3S2 Printing & Pubttshlng $206 40 541630 Adv for Emp • CS <br />Total SUN NEWSPAPERS $447.20 <br />^aUChki 074518 10/14/2002 SUTHERLANDS <br />E 410-48913-489 Other Misceltaneous Charges $1,800.00 10/2AI2 Trees - Or Orch Sewer <br />Total SUTHERLANDS $1,800.00 <br />l^akichki 074519 10/14/2002 TALL TIMBER TREE CO <br />E 101-43000-408 Contracted Street Maint $1,038 37 8/28/02 Tree Removal - Alley <br />ToUl TALL TIMBER TREE CO $1.03837 <br />Paid Chki 074520 10/14/2002 THE HOME DEPOT <br />E 101.43000-240 Small Tools and Minor Equip $158 69 8/20/02 Electric Drin <br />ToUl THE HOME DEPOT $158 69 <br />FaidChUl 074521 10/14/2002 THORPE OIST CO. <br />E 613-49900-091 Beer For Resale $53 00 275999 Beer for Resale <br />Total THORPE OIST CO.$53.00 <br />Paid Chki 074522 10/14/2002 TKDA <br />E 402-40032.304 Engineering-Consulling $2.566 99 58218 OCB Rd. Hwy 12-Fox <br />E 402.48032-304 Enginaaring-Consulting $19,271.15 58649 OCB Rd - H«vy 12-Fox <br />Tout TKDA U1.838.14 <br />Paid Chki 074523 10/14/2002 TOLL OAS A WELDING SUPPLY <br />E 101-43000^15 Other Equipment Rentals $40.65 <br />E 101 -43000-221 Equipment Parts & Accessories <br />Total TOLL GAS A WELDING SUPPLY %A6^ <br />401177 <br />403142 <br />Cylinder Rental <br />Cylinder Rental <br />Paid Chki 074524 10/14/2002 TRUE VALUE HARDWARE <br />E 613-49830-223 Bldg/Ground 3 Maint Supplies <br />Total TRUE VALUE HARDWARE <br />$111.58 107034 <br />$111.58 <br />treated posts <br />baid dhki 074525 10/14/2002 TRUXSTOR <br />E 101 -42110-550 Automotive Equipment $1^257 23 19275 Topper -195 <br />ToUl TRUXSTOR $1.257 23 <br />Paid Chidi 6>4526 10/14/2002 UNITED RENTALS <br />E 101-43000-415 Other Equipment RenUls $7029 505087 Barricades <br />ToUl UNITED RENTALS $70 29 <br />l>aid Chki 074527 10/14/2002 US BANK • MLWKEE <br />E 308-47000-620 Fiscal Ageni'a Fees $21838 1212718 92 GO Bond Agent Fee <br />E 671-47000-620 Fiscal Agent a Fees $9783 1212775 95 GO Bond-Agent Fee Final <br />E 681-47000-620 Fiscal Agenfs Fees $95.55 1212775 95 GO Bond-Agent Fee Final <br />Total USBANK-MLWKEE $411.76 <br />E 601-40400-227 Utiirty System Maint Supplies $436 65 8760S01 Curb Stops. Stand Pipes