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CITY OF ORONO <br />Check Detail Register <br />Friday. Novecnber 09.2001 <br />PageOof 11 <br />Clwck Amt Invoke Comment <br />E 602-49450-321 Teleptione S40 79 6124719037 Alarm Dialer-LS <br />E 613-49830-321 Telephone S58 66 6124739904 Phone-GC <br />E 613-49830-340 General Advertising S22980 6124739904 Dir Advertismg <br />E 601-49400-321 Telephone $103 00 612E440016 Comm Une-WT to PW <br />Total QWEST $485 50 <br />PaidChke 072338 11/13rt>1 RELIANT ENERGY <br />E 601-49400-381 Gas 8 Electric <br />E 101-41900-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />E 101-42110-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />ToUl RELIANT ENERGY <br />$102 86 060006750600 Gas Service <br />($30 81) 060006750600 Gas Service <br />$880 060006750600 Gas Service <br />$26 60 060006750600 Gas Service <br />$32 50 060006750600 Gas Service <br />$139 95 <br />Paid Chk# 072339 11/13rt)1 RELIANT ENERGY • OC <br />E 613-49830-381 Gas & Electric <br />ToUl RELIANT ENERGY • OC <br />$30 67 539004161700 Gas Jervica-GC <br />$30 67 <br />Paid Chki 072340 11/I3rt>l RUMPCA CO, INC <br />E 613-49830-404 Repairs/Maml-Btdgs/Grounds $375 00 10/2001 <br />Tout RUMPCA CO. INC $375 00 <br />Brush Disposal <br />Paid Chki 072341 11/13/01 SCHOENHOFF, JOHN <br />E 101-42110-437 Training & Oevelopmeni $56 62 10/22rt)1 <br />E 101-42110-437 Training & Oevelopmeni $15768 10/22/01 <br />Total SCHOENHOFF, JOHN $214 30 <br />Meats • Training <br />Lodging - Seminar <br />Paid ChKa 072342 11/l3rt)1 <br />E 101-41800-490 Contnbulions to Civic Org's <br />Total SENIOR COMMUNITY SERVICES <br />SENIOR COMMUNITY SERVICES <br />$3.793 50 4th Qlr <br />$3,793 50 <br />Senior Services • 4th Qtr <br />Paid Chk« 072343 11/l3rt)1 SEVERSON. MM <br />G 602-11501 Accounts Receivable-w/s $59 92 Re'jnd <br />ToUl SEVERSON, KIM $59 92 <br />Refund - 1530 N Arm Final <br />Paid ChM 072344 11/13rt)1 SHAUGHNESSY, COLIN <br />E 101-45200-404 Repairs/Malnl-BldgsJGrounds $2.464 26 10D1/01 <br />E 101-45200-404 RepairsrtMaint-Bldgs/Grounds $2.464 29 1001/01 <br />ToUl SHAUGHNESSY. COUN $4 928 55 <br />Mowing -100001 <br />Mowmg • 90001 <br />Paid Chka 072345 11/1301 SIGNS OF THE SEASON <br />E 101-41900-223 Bldg/Grounds Maint Supplies $67 10 191 <br />Total SIGNS OF THE SEASON $67 10 <br />Parking Lot Signs <br />PaidChki 072346 11/1301 <br />E 101-42110-340 (3eneral Advertising <br />Total SPOTLIGHT ADVERTISING PRODUCTS <br />SPOTUGHT advertising PRODUCTS <br />$45369 2898 <br />$453 69 <br />Mouse Pads-On Line Safety <br />Pavl Chke 072347 11/1301 STA-SAFE LOCKSMITH <br />E 101-41900-201 Offlee supplies $54 32 11711 <br />ToUl STA-SAFE LOCKSMITH $54 32