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CITY OF ORONO 11^3/05 11:50 AM <br />Pages <br />*Check Detail Register® <br />NOVEMBER 2005 <br />CKecfc Amt kivotae Comment <br />G10M5906 Non-Employee HeaRh Ins <br />G101-21710 Life Insufanoe <br />G101-21710 Life Insurance <br />Total PRUDENTIAL LIFE INSURANCE <br />1000 96234 <br />$63 52 96234 <br />$650 40 96234 <br />Life Insurance 11/2005 <br />Life Insurance 11/2005 <br />Life Insurance 11/2005 <br />$733 92 <br />Paid CtM 062189 11/26/2005 RED PEDERSON UTILITIES. INC <br />G 602-20600 Contracts Payable ($356 60) <br />G 601-16500 Fixed Asset-Cons! In progress $7.136 00 <br />Total RED PEDERSON UTILITIES. INC $6.779 20 <br />RFP#» <br />RFP#' <br />RFP#l - Dickey Lk Dr San Swr <br />RFP#1 • Drckey Lk Df San Swr <br />Paid Chki 062190 11/28/2005 SAFETY SIGNS <br />E 10143000-415 Other Equipment Rentals <br />E 60249450415 Other Equipment Rental <br />E 10143000415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$207.66 <br />$181 56 <br />$214 60 <br />52449 <br />52900 <br />52901 <br />Barricades <br />Barricades <br />Barricades <br />$603 66 <br />dhM 082191 11/28/2005 SCHMIDT CURB COMPANY. INC <br />E 651-49910406 Repaif»/Main|.S*»f llnei/wns $3.712 50 05M106 Curb Replacement <br />Total SCHMOT CURB COMPANY, INC $3.71250 <br />Paid Chki 062192 11/26/2005 STA-SAFE LuCKSMITN <br />E 10141900404 RepairiAflaint-Bldgs/Grounds <br />Total STA-8AFE LOCKSMITH <br />$34662 16097 Replace Lock - CH/CC <br />$348 62 <br />Paid Chki 082193 11/26/2005 TOI L GAS A WELDING SUPPLY <br />E 10143000-224 Street Malnt. Materials/Supply $6 45 467836 <br />Total TOLL GAS A WELDING SUPPLY <br />Cylinder Invoice <br />$645 <br />Paid Chki 062194 11/26/2005 UMTED STATES POST/X SERVICE <br />E10141900-322 Postage $2,000 00 89549067 Postage for Meter <br />Total UNITED STATES POSTAL SERVICE $2.000 00 <br />Paid Chki 062195 11/28/2005 VALLEY-RICH CO <br />F. 60149400405 Repairs46aint-Watermai.is/plant _ <br />Total VALLEY-RICH CO $601.16 <br />$601 16 10133 Hydrant Repairs-Nav Fire <br />Paid Chki 062196 11/26/2005 VERIZON WIRELESS <br />E 10141900-321 Telephone <br />Total VERIZONWIRELESS <br />$136 71 3639562744 Adm Csn Phones <br />$13871 <br />f>aidChki 0tt197 11/26/2005 WASTE MANAGEMENT <br />E 10145200-319 Othor ProlessKmal Services <br />E 61349630469 Other Misoeilaneous C srges <br />E 10141900469 Other Misoelaneous Clu *qes <br />E 10142260469 Other Misoelaneous Chav»^ <br />E 10145200-319 Other ProMssional Services <br />E 10145200-319 Other Professional Servicos <br />Total WASTE MANAGEMENT-TC WEST <br />-TC WEST <br />$60 28 <br />$60 28 <br />$10947 <br />$60 28 <br />$60 26 <br />$262 75 <br />121125715932 Solid Waste <br />593026637815 Solid Waste <br />593026636115 Solid Waste <br />593026636215 t^okd Waste <br />593026636415 Si>lid Waste <br />593026636615 Solid Waste <br />11/2005 <br />11/2005 <br />11/2005 <br />11/2005 <br />11/2005 <br />11/2005 <br />$693 34 <br />WfItONNASEWERl>WATER.MC <br />EW2-4MMM43 RapairaMaMUl Raduolion $<6168 6638 <br />Tom «VttT0NRAtCWEII6WATE.%»IC $<6165 <br />Sewer Line Repair <br />NUCMJMsiU wcsTsioe wholesale <br />E 60249450402 RepaIrtAtainl-Auto Equip <br />Tetal WiSTSlOE WHOLESALE TIRE <br />$15.00 559565 Tire Repair <br />$15.00