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I <br />CITY OF ORONO 08/19<05 8:37 AM <br />Page 3 <br />*Check Detail Register® <br />AUGUST 2008 <br />E101-42110-402 Rapain/Mainl-Auto Equip <br />Chack Amt hwote^Comiinnt <br />$7107 27296 LighU#194 <br />ToW CHUNKS LAKESHORE AUTO $3,128.23 <br />orisSr <br />E 101-42110404 Rapalra/Mainl-eWoi/Groundi $26.96 26699 <br />Total CITYVIEW PLUMBING S HEATMG $26 96 <br />Urinal Repair-PD <br />PMd cwM M m 7 " Goimiiicki^'ciiPexiMD <br />E 101-41110-439 Maeting Expensat $95.00 154 <br />Total COUNTRY CAKE CUPBOARD <br />Food • July Work Sessions <br />$95 00 <br />Paw Chii 681528"*'W2MW " COVERAUToV TWIN ClffES <br />E 101-42110-407 Janitorial Sofvicoa $1,139.55 98654 <br />E101-41900407 Janllorial Saivicoa $1,504.85 98654 <br />E 10142260407 JanBorlal Sofvicea $186.38 98655 <br />Janitorial - 8/2005 <br />Janitorial • 8/2005 <br />Janitorial 8/2005 - Nav Fire <br />Total COVERAU Of THE TWm CITIES $2,830.76 <br />PaW Chift 061829 ■ '8«M6i»' " CU^^^^ ..... ' <br />E 61349630-403 Rapalra/Maint-Mlac. Equip $72.60 10190836764 Softener Satv'ica <br />Total CULUGAN <br />piW Chk# 0615^ " '8/22/2608 ' DAT wItr Su ^ CO. <br />E 61349900493 Coneoaaiona For RoMle-Tiibl <br />Total DAYOiSTRIBUTINOCO. <br />pl^hii doiMFi' <br />$72.60 <br />$65.40 325698 Concessions for Resale <br />$65.40 <br />tUiiiMM OCA-WIRE ONLY <br />0101-21719 OCA/Spendin$ Accounts <br />0101-21719 DCA/SpeiWina Accounts <br />Total OCA-WMEONLY <br />$887.51 8/1645 <br />$318.14 8/18/05 <br />Flex Spending • 8/16/05 <br />Flex Spending 8/18/05 <br />$1,205.65 <br />?idciSi 06153'^^^ odias <br />E10141110439 Meeting Expenses $13064 7077 Food - Work Sessions 6/05 <br />Tout DOBO'S <br />pa CliW 081533 ■■ WWOM E J MAYm PNC * ' <br />G 651-16500 Fixed Asset-Const, in progress <br />$130.64 <br />G 651-20600 Contracto Payable <br />Tout EJ MAYERS INC <br />$3,000.00 RFPi2F <br />$949.50 RFP«2F <br />RFPi2F-Casco Cove Strm Swr <br />RFPi2F-Casco Cove Strm Swr <br />$3,949.50 <br />$199.50 228836 <br />$199.50 <br />$457.00 <br />PiidChlc#'68i534" M2/2605 EASTSiOE BEVERAGE ' <br />E 61349900-091 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />PaW Chki 081535 8424005 EASTMAN KOOM CO <br />E 10141900401 Repairs/Maint-Office Equip <br />Total EASTMAN KODAK CO <br />PaW Ohki 081536 8424005 EGAN <br />E 10143000-408 Contracted Street Maint. <br />Total EGAN <br />Paid Chk# 081537 8424005 EHLER8 AND ASSOCIATES INC. <br />E 23545690-319 Other Profassional Services ^___$175 00 330905 <br />Tout EHLERS AND ASSOCIATES INC. <br />Beer for Resa% <br />-1 <br />$457 00 259137981 Mam Contract 10/1/05*9/30/06 ■4 <br />S272J0 JC10005773 <br />$272.50 <br />Bulba - 12/OCB Signal <br />20C4 Tif Reports <br />$175 00 <br />Paid Chk# 061536 8/22/2005 EMERGENCY MEDICAL PRODUCTS. IN <br />E 101*42110*221 Equipment Perta & Acceaaonea $99 03 738381 1st Aid Suppiiea