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CITY OF ORONO 05/2(V051;55PM <br />Page? <br />*Check Detail Register® <br />MAY 2005 <br />Check Amt invoice Comment <br />Total MNPOUUnONCOMTROtAGENCY-2 $69.00 <br />Paid Chki 060929 5/23/2005 MTl DI8T CO. <br />E 61349630-404 Repairs/Maint-Bldgs/Grounds <br />E 61349630403 Repairf/Mainl4Asc. Equip <br />Total MTIDISTCO. <br />$22307 <br />$249.95 463579-00 <br />Irrigation Paris <br />Irrigation Part <br />$473 02 <br />Paid Cbk§ 000930 5/23/2005 MUNICIPAL EMERGENCY SERVICES <br />€ 10142260-240 Small Tools and Mithk Equip <br />E 10142260-240 Small Tools and Minor Equip <br />E 10142260-240 Small Tools and Minor Equip <br />E 10142260-240 Small Tools and Minor Equip <br />E 10142260-240 Small Tools and Minor Equip <br />Total MUNICIPAL EMERGENCY SERVICES <br />477.19 <br />$346 40 <br />$767 98 <br />$14278 <br />$239 00 <br />279426 <br />279922 <br />281254 <br />281716 <br />261719 <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Rescue Vehicle <br />Rescue Vehicle <br />Rescue Vehicle <br />Rescue Vehicle <br />Rescue Vehicie <br />$1,57335 <br />Paid Chidl 080931 5/23/2005 NATIONAL WATERWORKS <br />E 60149400-227 Utility System Maint Supplies $563 31 2289420 <br />Total NATIONAL WATERWORKS $563 31 <br />Parts <br />Paid Chk« 080932 5/23/2005 NAVARRE CITGO <br />I <br />E 10142260-212 Motor Fuels A Lubricantr $47 86 3/1/05 Fuel - Navarre Fire <br />E 10142260-212 Motor Fuels A Lubricants $30 00 4/10/05 Fuel - Navarre Fire <br />E 10142260-212 Motor Fuels A Lubricants $59 50 4/23A)5 Fuel - Navarre Fire <br />Totel NAVARRE CITGO $137.36 <br />PaWChM 060933 S/23/2005 NAVARRE HARDWARE <br />E 10142110-223 Bldg/Grounds Maint. Supplies $23.28 149987 Bulbs <br />E 10143000-224 Street Maint. Materiais/Suppty $15.24 150187 Pruning Seal. Misc <br />E 10145200-221 Equipment Parts A Accessories $2.53 150204 SHook <br />E 10142110-221 Equipment Parts A Accessories $10.56 150444 Keys, Ring <br />E 10143000-224 Street Maint. Matertals/Supply $4.25 150548 Hardv.ere <br />E 10142110-221 Equipment Parts A Accessories $7 96 150652 Keys <br />E 61349630-223 Bldg/Grounds Maint. Supplies $4807 150722 Flag. Cleaners <br />E 61349630-223 Bldg/Grounds Maint Supplies $15 33 150753 Cable Ties, Hardwre <br />E 10142110-221 Equipment Parts A Accessories $4 25 150978 Cleaning Supplies <br />E 60249450-221 Equipment Parts A Accessories $6 36 151115 Marking Paint <br />E 61349830-223 Bldg/Grounds Maint Supplies $24.98 151173 Clubhouse Supplies <br />E 60249450-221 Equipment Parts A Accessories $12.76 161199 Marking Paint <br />E 61349630-223 Bldg/GrouTKls Maint. Supplies $946 151311 Letters <br />E 10143000-221 Equipment Parts A Accessories $161 151317 Washers <br />Total NAVARRE HARDWARE $18666 <br />Paid ChM 0to934 5/23/2005 NEXTEL COMMUNICATIONS <br />E 10141900-321 Telephone $390 74 326160427-01 NaxWI Phones <br />E 61349630-321 Telephone $51.45 326160427-01 Nextell Phones <br />E 60149400-321 Telaphone $33.70 326160427-01 Nexlelt Phones <br />E 60249450-321 Telephone $101.10 326160427-01 Neideli Phones <br />E 10141900-321 Telephone ($74 78) 326180427-01 Nextell Phones <br />Total NEXTEL COMMUNICATIONS $502 21 <br />PM Chkf 060935 5/23/2005 NORLNMTS <br />E 10148200404 Rapaifa/MaM-Bldga/Grounds $3.440 00 20120 Grading - Nev Park <br />E 10145200404 Rapaifs/MaM-Bldga/GrouiHls $1,260 00 20127 Top Dress/Seed Na Pk <br />Total NORLMO'S K700 00 <br />PaMChM (