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CITY OF ORONO <br />*Check Detail Register© <br />06/10/05 911AM <br />Page 2 <br />r r <br />t ! <br />JUNE 2005 <br />Check Amt Invoice Comtnent <br />Total BIFFS INC.1601 37 <br />Paid Chki 061018 6/13/2005 BOYER FORD S TRUCK <br />E 101-43000-222 Vehicle Equipment A Parts <br />Total BOYER FORD A TRUCK <br />$2.395 36 424431 <br />$‘2,395.36 <br />Repairs - #427 <br />Paid Chki 061019 6/13/2005 BUDGET PRIHTINO <br />E 101-42110-201 Office supplies <br />E613-40630-i01 Office supplies <br />E 601-40400-322 Postage <br />Total BUDGET PRINTING <br />$21231 4305 <br />$47.73 446;l <br />$6 <5 4^ <br />$266.49 <br />Traffic Accident Books <br />Reservation Books - GC <br />Shipping - Oep of Health <br />Paid ChM 061020 ^*13^5 CAROlUSALT <br />E 60140400-216 Chemicaia and Chem Products <br />Total CARGILL SALT <br />$2,061.48 1340911 <br />$2,061.46 <br />Solar Salt <br />Paid Chk# 081021 6/13/2008 CARPNETER'S CONTRACTING INC <br />£10141900^ RapairaMaint-BWgt/Groundt $1,232.00 2697 <br />Total CARPNETER'S CONTRACTING INC 'Vl'232.00 <br />InataU Door Jamb <br />Paid ChM 081022 8/130008 CENTERPOINT ENERGY <br />E00149400.361 Gat & Eladric <br />E 60249480.381 GatAEItcMc <br />E 60249480-381 GatSEIactric <br />E10141900-381 GatSEIoetrlo <br />E10142260-381 Gat&Eloctric <br />E10141900-381 GatSEIoctric <br />E 60149400-381 GatSEIactric <br />E 61349830-381 GatSEIoctric <br />E 10142110-381 GatSEIoctric <br />ToUl CENTERPOINT ENERGY <br />$46.80 <br />$18.68 <br />$140.40 <br />$184.20 <br />$187.68 <br />$280 73 <br />$1.039 08 <br />$89.86 <br />$150.71 <br />$2.13484 <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006780600 Gat S« ..ce <br />060006750600 Gat Service <br />060006750600 Gat Service <br />0600vJ750600 Gat Service <br />Paid Chk# 081023 6/13/2005 CHUNKS LAKESHORE AUTO <br />E 101-42110-402Repeke/Meint-Auto Equip $181.51 26927 Oil. Strol>e 9196 <br />E 101-42110-402Repuft/Maint-Auto Equip $30 02 26931 Radar Cone 9200 <br />E 101-42110-402Repeirt/Maint-Auto Equip $14 08 26933 Tire Repair 9200 <br />P 101-42110-402Repairs/Maint-Auto Equip $175.96 26940 Battery #198 <br />E 101-42110-402Rapain/Maint-Auto Equip $297 41 26944 Oil, Battery #201 <br />E 101-42110-402Repain/Maint-Auto Equip $105 09 26945 <br />Light Bar. Strobes #196 <br />E 101-42110-402Repairt/Maint-Auto Equip $1408 26950 Tire Repair <br />E 101-42110-402Rapai^a/Maint-Auto Equip $1.055 73 26959 Exaust Converter 9200 <br />E 101-42110-402Repaira/Mamt-Auto Equip $73 80 26965 Oil. Wiper Blades 9198 <br />E 101-42110-402Repain/Maint-Auto Equip $361.37 26978 Seal PeH #195 <br />E 101-42110-402Repain/Maint-Auto Equip $388 47 26995 Oil. Brakes #199 <br />E 101-42110-402Repain/Maim-Auto Equip $59 72 27005 Oil, Light Bar <br />E 101-42110-402Repairs/Maint-Aulo Equip $80 04 27030 Oti. Oram Plug #200 <br />ToUl CHUNKS LAKESHORE AUTO <br />Paid ClikTd8i024 ‘ '6/13/2008'■■'CUtW <br />S2.837 28 <br />E 23145650-340 General Advertiting <br />Total CLASSIFIEDS <br />$53 70 41751 95 Wrangler Forfeiture <br />$53 70 <br />Paid Chk# 081025 6/13/2008 COMCAST IP SERVICES, LLC <br />£10142110-480 Other Mitcelaneout Charget $25 00 3789 <br />ToUl COMCAST IP SERVICES, LLC $25 00 <br />IP Inquire - 05-2877 <br />Peid Chki 011026 13/2005 CONSTRUCTION BULLETIN