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CITY OF ORONO <br />Check Detail Register <br />Tuesday. July 18. 2000 <br />Page 2 of 5 <br />Check Amt Invoice Comment <br />JIBS <br />Total DCA^ WIRE ONLY $739.41 <br />PaidChk# 061799 7/17/00 DEPT OF ADM - INTERTECH GROUP <br />$182.43 50654E 101-41900-321 Telephone <br />Total DEPT OF ADM - INTERTECH GROUP <br />TELEPHONE SERVICE 5/2000 <br />$182.43 <br />PaidChk# 061800 7/17/00 EARL F. ANDERSON & ASSOC. <br />E 101 -45200-404 RepaIrs/MaInt-Bldgs/Grounds <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />Total EARL F. ANDERSON & ASSOC. <br />$1,915.00 24656A <br />$1,255.00 24656A <br />INSTAL-BEDERWOOOD <br />INSTAL-BEDERWOOOD <br />$3,170.00 <br />Paid Chk# 061801 7/17/00 ELDREDGE TRADING. INC <br />E 613-49900-095 Pro Shop Items For Resale $794.75 3506 <br />E 613-49830-226 Clothing & personal equipment <br />Total ELDREDGE TRADING INC <br />$157.50 3506 <br />SHIRTS FOR RESALE <br />STAFF SHIRTS <br />$962.25 <br />PaidCnk# 061802 7/17/00 ENGINEERING CONTACTS <br />E 101-41900-201Office supplies <br />Total ENGINEERING CONTACTS <br />$35.06 254800 COPIES - COMP PLAN <br />$35.06 <br />PaidChk# 061803 7/17/00 FEDEX <br />E 101-41900-322 Postage $15.00 08-278308 DEL TO BARRET <br />Total FEDEX $15.00 <br />Paid Chk# 061804 7/17/00 FIRSTAR TRUST CO - WIRE ONLY <br />G 306-10102Cash-w/trustee ($12,199.89) 732 <br />E 306-47000-611 Bond Interest $12,199.89 732 <br />E 306-47000-611 Bond Interest $67,875.11 732 <br />Total FIRSTAR TRUST CO-WIRE ONLY $67,875.11 <br />TRUST ACCT HRA DEBT 7-15 <br />HRA INT DUE 7-15-00 <br />HRA INT DUE 7-15-00 <br />PaidChk# 061805 7/17/00 GALL’S INC. <br />E 101-42110-226 Clothing & personal equipment <br />Total GALL'S INC. <br />$219.55 541053690101 GUN BELT/SHIRT-FISCHENICH <br />$219.55 <br />Paid Chk# 061806 7/17/00 GAPPA, GREG <br />E 101-42400-331 Travel Expenses <br />E 101-41900-322 Postage <br />E 101-41900-201Office supplies <br />Total GAPPA. GREG <br />$89.20 5/18/00 <br />$2.98 5/18/00 <br />$26.00 5/18/00 <br />$118.18 <br />MILEAGE/PARKING <br />CERTIFIED MAIL <br />COPIES <br />PaidChk# 061807 7/17/00 GENUINE PARTS CO. <br />E 101-43000-221 Equipment Parts & Accessories $14.19 14.19 CARB CLEANER <br />E 101-43000-221 Equipment Parts & Accessories $25.09 25.09 WASHER FLUID. GLOVE <br />E 101-43000-221 Equipment Parts & Accessories $6.37 593957 MISC SUPPLIES <br />E 101-43000-221 Equipment Parts & Accessories $8.05 594220 WIRE <br />E 101-43000-221 Equipment Parts & Accessories $9.55 5942 M WEATHER STRIPPING <br />E 101-43000-222 Vehicle Equipment & Parts $2 25 594811 GRSE CAP <br />E 101-43000-222 Vehicle Equipment & Parts $16.80 595283 SPEAKERWIRE <br />E 101-43000-222 Vehicle Equipment & Parts $12.61 595488 TAPE. MISC <br />E 101-43000-222 Vehicle Equipment & Parts $13.13 595812 STRAP <br />E 101-43000-221 Equipment Parts & Accessories $29.49 596505 <br />DRILL BITS <br />E 101-43000-221 Equipment Parts & Accessories $7.97 7.97 SCREWS