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i »r T <br />CITY OF ORONO OUOUOS 9:42 AM <br />Pa^el <br />*Check Detail Register®AUG 6 2005 <br />GirV OF OHONO <br />(S> <br />i <br />AUOUST 200S <br />Cheek Amt Invoice Comment <br />10100 Primary Caeh <br />f^atd ChMI DflMI TO20O9 ACC HARDWARE <br />E651-49910ms Other Equipment Rentals <br />Total ACE HARDWARE <br />$319.50 S«Excavator rental <br />$319.50 <br />TOdCSarSouti—58535 austar electric <br />E 602-49450406 Repaks/Malnl-Swr Ines/IHts <br />E 10142110-404 Repairs/Maint-BMgs/Grounds <br />E 10141900404 Repairs/Maint-BldosKjrounqs <br />Total ALL STAR ELECTRIC <br />$525.35 9133 <br />$391.54 9155 <br />$913.60 9155 <br />LS 913 Repairs <br />Check Emerget>cy UgMing <br />Check Emergeitcy Lighting <br />$1.83049 <br />•pajctSSnSuSS 585335 Ju Sed waste services <br />E10146200404 Rapairs/Maint-6Mgs/Grounds <br />E10146200404 RapaksMainl-BldgsASreunds <br />E10141900404 Rapairs/Maint-Bldgt/Grounds <br />E 61349630404 RepairsIMaint-BWgsrOrounds <br />$94.77 0694-0001430 Solid Waste - Bodetwood <br />$109.16 0694-0001430 Solid Waste • Summit <br />$299.61 0894-0001430 Solid Watte - CH <br />$81.61 0984-0014307 Solid Waste - GC <br />Total ALLIED WASTE SERVICES $585.15 <br />$170.00 8/1/05 <br />$170.00 8/1/05 <br />$340.00 <br />Park Minutes 8/1/05 <br />CC Minutes - 7/25 <br />Paidci^06i444 585555 andersoh , kristi <br />E 10145200-319 other Professional Services <br />E 10141300-319 Other Professional Services <br />Total ANDERSON. KRISTI <br />ChM TSTiaa S—85555 aramark refreshment wftvi«u <br />E10141900-201 Office supplies $62.75 6013465547 Coffee-PW <br />E 10142110-201 Office supplies $114.95 6013-465548 Coffee-PO <br />E10141900-201 Offiee suppies $99.95^6013485949 Coffee-CH <br />Total ARAMARK REFRESHMENT SERVICES $237.65 <br />'TOdcf55”5i446 55205 auoies mobile chef <br />E01349900-003 Concessions For Resale-Txbl <br />Total AUOIES MOBILE CHEF <br />$60.06 23491 Hot Dogs. Cheesburgers <br />$60 06 <br />P5ida5dr061447 6/8/2005 BUDGET PRBITIHO <br />E 10142110-201 Office supplies <br />E 10142110-201 Office supplies <br />E 10141900-201 Office supplies <br />E 10142110-322 Postage <br />E 10142110-201 Office supplies <br />Total BUDGET PRINTING <br />$151.05 <br />$268.11 <br />$..0.71 <br />$8.42 <br />_$76JB6 <br />$5"3'l.15 <br />5044 <br />5162 <br />5369 <br />C385 <br />6219 <br />Envelopes. Note Cards <br />Time off Requests <br />Large Doc Copies <br />UPS CHARGE <br />No Parking Signs <br />thKi'081448"* 6/8i2005 BUFFALO BITUMINOUS INC. <br />E10143000-224 Street Maim. Meleriele/Sopply W.533 67 <br />Total BUFFALO BITUMINOUS INC. $5,533.87 <br />3064 Patching <br />pJS ‘ChWr08T449 iiSHOoC CEMSTONE <br />E 60249490-406 Repaifs/Maint-Swr lines/Hfls <br />E 65149910406 Repairt/Mamt-Swr lines/hflt <br />E 10141900404 Repairs/Maint-Bldgi/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total CEMSTONE <br />$191.43 <br />$743.64 <br />$’78 85 <br />_^6^54 <br />52.477 46 <br />307669 <br />317165 <br />318469 <br />319399 <br />Pad - Dahl Rd LS <br />Cement - B'own Road Catch Basi <br />Cement - CH Sidewalk <br />Cement - CH Sidewaik <br />Paid C'hWf* 061490'552009 CENTERPOINT ENERGY <br />E 60249490-381 GasSEIectnc <br />E 10141900-361 GssAEIectnc <br />E 10141900-381 Gee A Electric <br />$2580 <br />$5402 <br />$51 47 <br />060006750600 Gas Service <br />060006790600 Gas Service <br />060006790600 Gas Service