Laserfiche WebLink
02/24106 11:21 AM <br /> CITY OF ORONO Page 2 � <br /> * Detail Register0 �`� <br /> Check <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> $7.43 163463 Utility Hooks <br /> E 101-42110-223 BIdglGrounds Maint. Supplies Solder Kit <br /> lies $7.98 163467 <br /> E 601-49400-227 Utility System Maint.Supp� $� 59 163478 Misc Hardware <br /> E 601-49400-405 RepairslMaint-Watermainslplant $49,60 163516 Propane Torch <br /> E 101-43000-240 Small Toois and Minor Equip 16,35 163528 Enamil,Paint <br /> E 101-43000-221 Equipment Parts&Accessories $16 26 163627 Glue,Noule <br /> E 101-42110-223 BIdg/Grounds Maint.Supplies golt <br /> $0.85 163634 <br /> E 602-49450-406 RepairslMaint-Swr linesllifts $8 73 163649 Hardware <br /> E 101-43000-221 Equipment Parts&Accessories g43.39 163828 Bulb <br /> E 101-41900-223 BIdglGrounds Maint. Supplies S� lies-Cherry P LS <br /> $11.86 163854 PP <br /> E 602-49450-406 RepairslMaint-Swr lines/lifts $g.63 164146 Hacksaw Frame <br /> E 101-43000-221 Equipment Parts&Accessories $63.84 164186 Padiocks <br /> E 602-49450-221 Equipment Parts&Accessories $6,38 164249 Enamil <br /> E 101-43000-221 Equipment Parts&Accessories g10.64 164261 Tape Measure <br /> E 602-49450-240 Small Tools and Minor Eqwp <br /> - ..__.---- <br /> Total NAVARRE HARDWARE $266.11 <br /> . . ,. . .,...... <br /> ,..._.�.. <br /> .......,. <br /> ._.., ..,.,,.... . <br /> • ' '"°�" '' " 2(2712006 3D SPECIALTIES INC <br /> Paid Chk# 082888 $184.A2 420787 Traffic Cones <br /> E 602-49450-227 Utility System Maint.Supplies Traffic Cones <br /> $184.42 4z��87 pantslShirts <br /> E 601-49400-227 Utility System Maint. Supplies $65.25 42117 <br /> E 101-43000-226 Clothing 8�personal equipment ..___ _-- <br /> Total 3D SPECIALTIES INC. $434.09 . .,_ , . -- - <br /> ..... ,,. .._... <br /> .. ..,.._. .,_.. <br /> '"""�"""�""'�' 2127/2046 ACCLAIM BENEFITS <br /> �Paid Chk# 082889 $600.00 355844 COBRA Renewl 2006 <br /> E 101-41900-489 Other Miscellaneous Charges g35.63 355844 COBRA Adm 112006 <br /> E 101-41900-489 Other Miscellaneous Charges $�,090.00 355845 FSA RenewallAmend <br /> E 101-41900-489 Other Miscellaneous Charges $�00,00 35584� FSA Adm 1/2006 <br /> E 101-41900-489 Other Miscellaneous Charges $29�� 356162 HRA Adm-1I2006 <br /> E 101-41900-489 Other Miscellaneous Charges $3,500.00 356162 HRA Set Up <br /> E 101-41900-489 Other Miscellaneous Charges --- "-355.33 <br /> Total ACCLA{M BENEFITS $5� - <br /> _ _ _ _ _ .. _ <br /> _....... <br /> Paid Chk# 082890 2l27/2006 ADVANCED IMAGING SOLUTI$6 0.88 51667129 Copier Lease-2115-3l15106 <br /> E 101-41900-413 Office Equipment Rental . __ _.- - <br /> Total ADVANCED IMAGING SOLUTIONS $650.8 <br /> _,_ . _ <br /> _ _. . <br /> ' -" 2l2712006 AMERICAN PUBLIC WORKS ASSOC <br /> Paid Chk# 082891 $134.00 200475311 Membership-511106-07 <br /> __._..__ -- - <br /> E 601-49400-433 Memberships &Subscript�ons --�- �34.00 <br /> . . _ ._ <br /> Totai AMERICAN PUBLIC WORKS ASSOC <br /> . . _. . <br /> Paid Chk# 082892 212712006 AMERICAN TRAINCO $�90.00 17052 Electrical Class-DeBaere <br /> E 602-49450-437 Training&Development $790.00 17052 Electrical Class-Palmer <br /> E 602-49450-437 Training&Development $7g0,00 �7052 Eiectrical Class-Obrien <br /> —------- <br /> E 602-49450-437 TraTotal�AMERICAN TRAINCO $2,370.00 <br /> ... . ..... ...... <br /> ....._. .. <br /> ,,. ._ . <br /> . ... <br /> ._,. _ ..-. <br /> Paid Ctik# 082893 2127l2006 BAYSIDE FLORAL $6ti 24 1112106 Plant-l.urton <br /> E 101-41900-489 Othe�Totaell BAYSIDEhFLORAL ----__$61-24 <br /> Paid Chk# 082894 212712006 BEST&FLANAGAN LLP �26,414.85 371696 Carlson/Mn Dot <br /> _.. <br /> G 101-20200 Accounts Payab e q�4.85 <br /> Total BEST&FLANAGAN LLP 526, - <br /> Paid Chk# 082895 2l2712006 BUDGET PRINTING j�aining App Form <br /> lies 535.59 7762 <br /> E 101-42110-201 Office supp $83.04 7817 Envelopes <br /> E 101-42110-201 Office supplies <br />