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CITY OF ORONO <br />Check Detail Register® <br />03/11/05 11 27 AM <br />Page 2 <br />MARCH 2005 <br />Check Amt Invoice Comment <br />E 10141900 381 Gas & Electric $600 37 <br />Total CENTERPOINT ENERGY $5.448 14 <br />• I •3750600 Gas Service <br />PaidChk# 080416 3/14/2005 CHAMPION AUTO STORES <br />E 101-43000-222 Vehicle Equipment & Parts <br />ToUl CHAMPION AUTO STORES <br />$27.68 0304552 <br />$27 68' <br />LED Stop Kit <br />Paid Chk« 080417 3/14/2005 CHUNKS LAKESHORE AUTO <br />E 10M2110402 Repairs/Maint-Auto Equip $35 42 <br />E 101-42110-402 Repairs/Maint-Auto Equip $35 42 <br />E 101-42110-402 Repairs/Maint-Auto Equip $34.84 <br />E 101-42110-402 Repairs/Maint-Auto Equip $14 08 <br />E 101-42110-402 Repairs/Maint-Auto Equip $108 42 <br />E 101 42110-402 Kepairs/Maint Auto Equip $617 62 <br />E 101-42110-402 Repairs/Maint-Auto Equip $17145 <br />E 101-42110-402 Repairs/Maint-Auto Equip $122 99 <br />E 101-42110-402 Repairs/Maint Auto Equip $1,430 77 <br />E 101-42110-402 Repairs/Maint Auto Equip _ $792 66 <br />Total CHUNKS LAKESHORE AUTO $3.363 67 <br />26602 <br />26605 <br />26613 <br />26625 <br />26638 <br />26655 <br />26659 <br />26688 <br />26692 <br />26705 <br />Oil Change - #199 <br />Oil Change-#193 <br />Spotlight Bulb • #200 <br />Tire Repair - #198 <br />Oil. Windshield - #201 <br />Alternator #198 <br />Oil, Oifforenlial. Tire - #200 <br />Thermostat #198 <br />Oil. Control Arms. Fuel Filter <br />Axle. Brakes #197 <br />Paid Chk# 080418 3/14/2005 CLASSIFIEDS <br />E 602-49450-340 General Advertising <br />E 601-49400-340 General Advertising <br />E 231-45650-319 Other Professional Services <br />Total CLASSIFIEDS <br />$222 20 937 <br />$222 20 937 <br />$3570 937 <br />$480.10 <br />Adv for Emp - Main! Worker <br />Adv for Emp - Main! Worker <br />96 Chevy Blazer <br />Paid Chk# 080419 3/14/2005 COMMISSIONER OF TRANSPORTATION <br />E 234-45680-412 Building Rentals $1.200 00 213L277255H Lurton lease • 2/19 - 3/19 <br />Total COMMISSIONER OF TRANSPORTATION $1.200 00 <br />Paid Chk# 080420 3/14/2005 CONNELLY INDUSTRIAL ELEC. <br />E 602-49450-406 Repairs/Maint Swr lines/tifts $846 83 8182 <br />Total CONNELLY INDUSTRIAL ELEC. $846 83 <br />Repairs • GS #9 <br />Paid Chk# 080421 3/14/2005 CONSTRUCTION BULLETIN <br />E 101-41900-352 Printing & Publishing <br />E 101-41900-352 Printing & Publishing <br />Total CONSTRUCTION BULLETIN <br />$56 56 2819257 <br />$5656 2823131 <br />$113 12 <br />2005 Materiais Bid <br />2005 Matorfafs Bid <br />Paid Chk# 080422 3/14/2005 COVERALL OF THE TWIN CITIES <br />E 101-41900 407 JanHorial Services $1.504 85 94062 <br />E 101-42110-407 Janitorial Services $1,139 55 94062 <br />Total COVERALL OF THE TWIN CITIES $2,644 40 <br />Janitorial - 3/2005 <br />Janitorial - 3/2005 <br />Paid Chk# 060423 3/14/2005 DC A - WIRE ONLY <br />G 101-21719 OCA/SpendIng Accounts <br />Total DCA-WIRE ONLY <br />Paid'ChlS“080424' <br />E 602-49450 437 Training & Development <br />Total DEBAERE.OON <br />$280 54 3/10/05 <br />$280 54 <br />FSA 3/10/05 <br />$21 37 2/24/05 <br />$21 37 <br />Mtlage/Parking Trade Show <br />Paid Chk# 080425 3/14/2005 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110 311 Data Processing Communication $37 00 DV05010291 <br />Total DEPT Of ADM • INTERTECH GROUP $37 00 <br />?a5dChldr080426 3/74/2005 DEPuWREGISTRifR “ <br />PVC Circuit 1/2005