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CITY OF ORONO <br />Check Detail Register <br />Tuesday, July 10, 2000 <br />Page 5 of 5 <br />Check Amt Invoice Comment <br />f <br />E 101-41900^89 Other Miscellaneous Charges $70.50 309171 COBRA AOM 6/2000 <br />ToUl STANTON GROUP $70.50 <br />Paid (^hk« 061827 7/17/00 SUN NEWSPAPERS <br />E 101-41900-352 Printing & Publishing $253.75 ADV FOR EMPLOYMENT <br />ToUl SUN NEWSPAPERS $253.75 <br />Paiddhk# 061828 7/17/00 THE DOGHOUSE <br />E101-42110-317 Animal Care $95.85 47918 CAT BOARDING <br />Total THE DOG HOUSE $95.85 <br />Paid Chk# 061829 7/17/00 TWIN CITY GARAGE DOOR CO. <br />E 101-41900-223 Bldg/Grounds Maint. Supplies <br />E 101-42110-223 BldgASrounds Maint SuppUes <br />$83.87 102295 <br />$83.88 102295 <br />GARAGE DOOR OPENERS <br />GARAGE DOOR OPENERS <br />ToUl TWIN CITY GARAGE DOOR CO.$167.75 <br />PaidChkf 061830 7/17/00 VERIZON WIRELESS <br />E 101-42110-321 Telephone $490.73 1003735660 CELL PHONES <br />ToUl VERIZON WIRELESS $490.73 <br />Paid Chk# 061831 7/17/00 VOGT HEATING & AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1,075.00 315752 CHECK A/C SYSTEMS <br />ToUl VOGT HEATINGS AIR $1,075.00 <br />10100 Primary Cash $106,170.53 <br />( <br />t <br />I <br />.kk.. >A-?i