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v> ... <br />CITY OF ORONO <br />i::'. <br />09/24/05 7:54 AM <br />Page 2 <br />m *Check Detail Register® <br />r <br />E 101-42110-322 PMtagt <br />Total BUDGET PRINT1NO S261.83 <br />PiufCIM‘03ilM " 9IZJ12M C/UVDMCSCIENCE' * <br />E 101-42110-240 8ina« Tooto and Minor Equip <br />E101-42110-221 EquipnMnI Parts S AccoMortM <br />Total CAROMC SCNUICe <br />$4,073.97 5481S5 <br />$320.15 540805 <br />OafibrHtators <br />Padiatric Eioctrodat <br />$5,199.12 <br />Nid CWdP 001137 M7/2009' *COLE IMFOiBikftb^^ ~ * ~ <br />E 101-42110433 MambOfahipa & SubacrtpUons $318.95 380653 Revarse Director <br />Total COLE mPORMATION SERVICES $318.95 <br />Pau ChWP 081130 ' VniTOOS ' Cb^UY'mOUSti^ ELEC. <br />E 80249450406 Rapalra/Mainl-Swr iinasrtitts <br />E 60249450406 RapaIrsrtyiaint-Swr flnas/lftt <br />Total CONNEUY INDUSTRIAL ELEC. <br />$876.47 8272 <br />$3J78.47_ 8273 <br />$4,554:94" <br />GS #9 - Starter Motor <br />LS *30 - Controller <br />PM Chk* 001139 iniizooi country flags <br />E10142260-223 BldoiOrounds MalM. Supplios <br />Total COUNTRY FLAGS <br />$118.22 1497 Fltfl* - Nav Fire <br />Janitoriai • Navarre FIra <br />$118.22 <br />rtid'ciSi' oeTfib "6127/2008' cdw^^^ <br />E10142260407 JanHortal Sorvieoe ___$186.38 95812 <br />Total COVERALL OF THE TWIN CITIES $106.38 <br />PaifCWt* 081141 6/27/2005" CULLIOAN <br />E 61349630403 RopaireflSaint-Miac. Equip ___$111.80 101-09083676-Softener Servico <br />Total CULLIOAN $111.80 <br />PaidChk# 061142 <br />E 1014300 <br />'iivhOM ' DAHLKS TREE SERVICE <br />106 Contradod Strool Maint. <br />Total DAHLKE TREE SERVICE <br />$V^2 50 5/9rt)5 <br />‘$'1,712.50' <br />Tree Trimmlnp <br />Paid ChiiiOOl 143 6/27/2005 DAY WSTRIBOTINO CO. <br />E 61349900093 Concoteione For Resale-Txbi <br />Total OAYOISTRIBUTINOCO. <br />$15 30 316685 Beer for Resale <br />$1530 <br />Paid Chki 001144 6/27/2005 DELTA DENTAL <br />0101-15990 Non-Employoe HoaRh Ins <br />G 101-21709 Dental Insurance <br />Total DELTA DENTAL <br />$5670 37220072 <br />$1.612 00 37220072 <br />$‘r66870 <br />Oantal insurance • 7/2005 <br />Detrtai insurance - 7/2005 <br />Paid Chh* 081145 6/27/2005 OEPT OF ADM - INTERTECH GROUP <br />E 60149400-321 Telephone $12 21 W05050S69 <br />, E10141900-321 Telephone $7325 W050S0569 <br />►Br E 60249450-321 Telephone $36 83 W05050569 <br />E 10142110-321 Telephone W05050569 <br />Total OEPT OF AOM - INTERTECH GROUP $174 42 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Paid Chki 001146 6rtl7/2005 DEX MEOIQ EAST LLC <br />E 61349630-340 General Advertisinp <br />Total DEX MEOIQ EAST LLC <br />$429.38 200359360 <br />$42938 <br />Directory Advertismfl <br />PaidChk* 001147 6/27/2005 DIVERSIFIED INSPECTIONS <br />E 101422CO-319 Olher Professional Services $58 50 128861 <br />Total DIVERSIFIED INSPECTIONS ' $58 50 <br />Heat Senors <br />r.