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f t <br />M, <br />CITY OF ORONO 08/19/05 8 37 AM <br />Pages <br />i *Check Detail Register® <br />AUGUST 2005 <br />Ctiick Amt inv<Comment <br />E 602-49490-321 Telephone <br />E 613-40830-321 Telephone <br />E 801-40400421 Telephone <br />E 101-41900-321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />8100.00 328180427-02 <br />$48.84 328180427-02 <br />833.99 326180427-02 <br />8318.30 328180427-02 <br />PWCeU Phones <br />PW Cell Phones <br />PW Cell Phones <br />PW Cell Phones <br />8498.93 <br />Paid Chki 081582 8/22/2009 NORTH MEMORIAL CLtNIC-OCC HEAL <br />E 101-42280-319 Other Professional Services <br />TolM NORTH MEMORIAL CLINiC-OCC HEAL <br />81.657.00 80244 Fire Fighter Exams <br />81.657 00 <br />Paid Chici 081583 8/22/2009 NORTHERN - HSBC <br />E 802-49490-221 Equipment Paris 8 Acceuorles <br />Total NORTHERN-HSBC <br />8199.99 194022828 Fuel Pump <br />8199.99 <br />Paid Chki 081584 8/22/2009 O'SULLIVANS • HOLIDAY 946 <br />E 101-42110402 Repairs/Maint-Auto Equip 817.58 <br />Total 0*SULLIVAN8-H0LIDAYS48 817 58 <br />Squad Washes-7/2005 <br />Paid Cliki 081M9 8/22/2009 O'SULLIVANS HOUDAY 947 <br />E 101-42110-402 Repairs/Maint-Auto Equip 8380 60 ORC <br />Total O'SULLIVANS HOLIDAY 947 8380.60 <br />Squad Washes-7^005 <br />PaidChki OaiSM 802/200S OBENAIONER. SCOH <br />E 10143000.226 doming A pofsonai aquipmant <br />Total OBERMONEP, SCOTT <br />$125.00 mtm 2005 Safaty Shoes <br />$125.00 <br />♦ *. -mm ^ ^ 0 ^ <br />Paid Chl5 081987 * “'8/22/2005 OFFICE DEPOT <br />E 101-41900-201 Oflioe supplies <br />E 101-42110-201 Ofhoe supplies <br />Total OFFICE DEPOT <br />873.55 301703729-00 <br />873.95 301703729-00 <br />Office Supplies <br />Office Supplies <br />1147.10 <br />Paid Chki 081588 8/22/2009 ORONO SR HOUSING • WIRE ONLY <br />E 239-49890489 Other Misceianeous Charges <br />Total ORONO SR HOUSING-WIRE ONLY <br />121.989.09 8/22/2005 Tax increment 2005-1 <br />821.989 09 <br />|rr- <br />Paid Chki 081589 *af22/2b05 ' OROURKE. ASHLEY <br />E 10142110-201 Office supplies <br />Total OROURKE. ASHLEY <br />$149 99 8/9/05 DVO-R <br />S149 99 <br />Paid Chki 081590 8/22/7005 OTTEN BROTHERS <br />E 10143000-224 Street Maint. Materials/Supply <br />Total OTTEN BROTHERS <br />$5751 7/22A)5 Top Soil <br />Paid Chki 081591 8/22/2005 <br />$57.51 <br />PARADISE CHARTER CRUISES <br />E 10141300489 Other Miscellaneous Charges <br />Total PARADISE CHARTER CRUISES <br />$300 00 8/31/2005 Employee Recognition <br />H <br />$300 00 <br />Paid Chki 081592 8/22/2005 PHARO. CHRIS <br />E 10142110-221 Equipment Parts & Accessories <br />E 10142110-240 SmaR Tools and Minor Equip <br />Total PHARO. CHRIS <br />$65 60 6/6/06 <br />$318 95 6/6/05 <br />Booking Room Supplies <br />Booking Camera <br />$364 55 <br />Paid Chki 061593 6/22/2005 PHOENIX TECHNOLOGY SOLUTIONS. <br />E 10142280401 Repaiff/Maint-Offica Equip ___^50 00 IVCQQ557 Support 6/2005 <br />Total PHOENIX TECHNOLOGY SOLUTIONS. $150 00 <br />Paid Chki 081594 8/22/2005 PRAIRIE RESTORATIONS INC.