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CITYOFORONO <br />Clwck Mail Ragiatar <br />Chack Amt Invoie* <br />Friday . DMwrbar 07.3001 <br />PaotOort <br />PaMCIM 072494 <br />Total prmr. sanora k . sio ss <br />12/I0>200t PIOWCCR <br />E 101-41900-SS2 Pnttng A Pubhstung <br />E 10M1000-M2 Pmtng A PubtalMog <br />E 101-42400-340 GanaraiAdvartwng <br />E 101 •41900-352 Pmbng A Pubtalwig <br />E 101 <41900-352 Pnnbng A PuMalung <br />Total PIONEER <br />$40 73 826 NoOeaofHaartag-SlormVUMar <br />$2319 840 Notioaofhaarmg-HomaOoc <br />$2899 845 A|ki I2736 <br />$5991 850 PutKOrdmaiKa 8210 <br />$32 85 651 Pub^Vdmanoa 8209 <br />$191 67 <br />Paid Oik8 072495 12/10/3001 POWERCLCAN COMPANY INC. <br />E 101-42110404 RapanMaml-Bldgt/Grounds $1.441 93 0485 CarpatHlla Claarung <br />E 101-41900-404 RapanMaml-Bldgi/Grounda $1,762 35 8465 CarpatrTila Ctaanmg <br />E 101-42110-404 RapawiA4aMil-BW94A3roundt $762 01 8519 Jaiuhinal-11/01 <br />E 101-41900-404 RapanMaint-BldotASrounda $931 34 8519 Jantonal • 11/01 <br />Total POWERCLEAN COMPANY INC. $4 897 63 <br />J*akicl4c8 072496 12/10/2001 QWEST <br />E 001-49400-321 TelapAone $53 13 6124717766 Phorw Saivica <br />E 602-49450-321 Talapliona $40 87 6124719037 Alarm Oialar <br />E 613-49830-321 Taleptwne $56 73 6124739904 Phone Servioa <br />E 613-49830-340 General Advertising $229 80 6124739904 0«r Advertisng <br />Total QWEST $362 53 <br />Paid ChkI 072497 12/100001 r A th ^UN, BARRY <br />E 101-43000-226 Clothing A personal equipment $79 99 12^/01 Stael Toe Boots <br />Total RATHBUN. BARRY $79 99 <br />>aKJChk8 0>249^ 12/10/2001* RELIANT ENERGY <br />E 601-49400-381 Gas A Electric <br />E 101-41900-381 Gas A Electric <br />E 101-42110-381 Gas A Electric <br />E 602-49450-381 GasAEIectnc <br />E 101-41900-381 GasAEIectnc <br />Total RELIANT ENERGY <br />$220 64 0600C67S0600 Gas Service <br />$325 82 060006750600 GasServica <br />$101 77 060006750600 Gas Servica <br />$11 10 060006750600 Gas Service <br />$124 36 060008750600 GasSennea <br />$783 71 <br />'^•idClikP 072499 12/100001 ROM INC. <br />E 6O2-4945(MO0 Rapairs/Maml-Swr knesAfte <br />Total ROM INC. <br />$260 00 11/1401 <br />$260 00 <br />Sewer Mamt-2505 Ounwoody <br />l»aMCfifc8 C72SOO t2/tOOOOrSCHOENHOFF. JOHN <br />E 101-42110-437 TramngADevetopmenl $44 34 11/1901 <br />Total 8CHOENHOFF. JOHN $44 34 <br />Maals-Intamet Training <br />PaidCMii 072501 12/10/2001 SCHWA1BINO <br />E 101-41900-201 OHIcasuppkas $34 34 K17S99 <br />Total 8CHWAB8MC. $34 34 <br />Notary Stamp <br />PaidClifc8 072503 12/100001A ny Mr drug stores