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08-22-2005 Council Packet
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08-22-2005 Council Packet
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CITY OF ORONO <br />*Check Detail Register© <br />Tow IMimitNCYMEOICALPIIODUCTS.m <br />piidChwoSiHS aaKbo4'~lici«L6N " <br />AUGUST 200S <br />ChocItAmt Invotco Cowmont <br />S99.03 <br />£101-42200-321 Tolophono S353.94 6425S07 Phono Sorvico <br />ToW ESCMELON S353.94 <br />PoUChW 0S1540 V22J20M ESS BROTHERS A SONS <br />E M2-494S0-443 Rop«if»Ma)nl-ISI Roduetion <br />E 602-49480406 RopainMoM-Swr Hnoa^Ms <br />ToW ESS BROTHERS S SONS <br />$516.53 HH3662 <br />$210.67 HH3682 <br />San Swr Soala <br />San Smt Lida <br />$727.40 <br />Pald Chk* OSVm^ ' Vlidobi FIRE INSTRUCTION 1 RESCUE EOU <br />E 101-42260437 TWnino S OovtIopmonI $460.00 4453 Review FF1 <br />Tow PEIE INSTRUCTION S RESCUE ECU <br />PM 06154Y~ V22j2b6S~ >IMT CLMSTaR C^ <br />E 101-42260402 RepairaMeM-Aulo Equip <br />$480.00 <br />$40.15 2352 Oil Change U-31 <br />ToW FIRST CLASS CAR CARE $40.15 <br />M ChW 061543 8/22/2005 FIRST STUDENT <br />E10143290-800 Special Projeda. Contingency <br />ToW FIRST STUDENT <br />$7,000.00 131782 Orono/LL Shuttle <br />$7,000.00 <br />■. <br />Paid CMC# 061544 *^ HflimOS FORD CONSTRUCTION <br />Q S02-16300 Fixed Asset-Other imprcnfements $10.874.50 1608 Dahl Road LS <br />Tout FORD CONSTRUCTION 110.874 50 <br />8/22/2005 O S K SERVICES <br />E 101-42110404 Repairs/Meint-Bldgs/Grounds <br />E 10141000404 Repairs/Maint-SIdgs/Orounds <br />E 10141000404 Repairs/Meint-Bldos/Orounds <br />Total OSKSERVICES <br />$161.85 1006533501 <br />$60.25 1006533502 <br />$6815 1006533503 <br />Mat Serv»ce - PD <br />Mat Service - Adm <br />Mat Service • CC <br />$20025 <br />Paid CMC# 061546 8/22/2005 GALL'S INC. <br />E 10142110-226 Clothing 8 personal equipment <br />Total OAU’SINC. <br />$00.02 578382220103 BEeHelmeti <br />$00.02 <br />Paid Chd 061 Sif 8/22)2065 GEAR WEST ski 8 BIKE <br />E 10142110-403 Repeirs/Maint-Misc. Equip $89 98 6595 Biie Tune Up <br />Total GEAR WEST SKI 8 BIKE <br />Paid Chk# 081548 8/22/2005 GENUINE PARTS CO. <br />$89 98 <br />E 10143000-221 <br />E 61349830-223 <br />E 10143000-221 <br />E 10143000-221 <br />E 10143000-403 <br />E 10143000-221 <br />E 10143000-221 <br />E 10143000-221 <br />E 10143000-221 <br />E 10143000-221 <br />Equipment Parts 8 Accessories <br />BldQ/Grounds Maint. Supplies <br />Equipment Parts 8 Accessories <br />Equipment Pacts 8 Accessories <br />Repairs/Maint-Misc. Equip <br />Equipment Parts 8 Accessories <br />Equipment Parts 8 Accessories <br />Equipment Parts 8 Accessories <br />Equipment Parts 8 Accessones <br />Equipment Parts 8 Accessories <br />Total GENUINE PARTS CO. <br />$30 86 <br />566.78 <br />$14 42 <br />$20.32 <br />$441.75 <br />$10.63 <br />$25 67 <br />$3087 <br />$5 31 <br />$10.ji0 <br />$676 71 <br />839629 <br />839675 <br />840217 <br />840351 <br />840396 <br />840743 <br />840907 <br />840963 <br />840985 <br />841894 <br />Hand Cleaner <br />Brake Parts <br />OU FiHers <br />Oil Filter <br />Tractor/Backhoe Repair <br />Shop Supplies <br />Oil Filters <br />Shop Supplies <br />Radiator Cap <br />Shop Supplies <br />Paid CKk# 081549 8/22/2005 QERRING'S CAR WASH <br />fi 10142110402 Repairs/Mamt-Auto Equip $24 00 7/31/05 Squad Washes 7/2005
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