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CITY OF ORONO <br />*Check Detail Register© <br />12/26/02 9:28 AM <br />Page 2 <br />Total BUFFALO BITUMINOUS IMC. <br />DECEMBER 2002 <br />.Check Amt Invoice Comment <br />$1.40149 <br />Paid Chk# 075019 12/23/2002 C A H DISTRIBUTORS, INC <br />E 101-42110-221 Equipment Parts & Accessories <br />ToUl C S H DISTRIBUTORS, INC <br />$502 66 23488 Slidir>g Door - Cage <br />$502.66 <br />Paid Chk# 075020 12/23/2002 CARGILL SALT <br />E 601 -49400-216 Chemicals and Chem Products <br />Total CARGILL SALT <br />$2,231 87 <br />$2,231.87^ <br />598665 Bulk Solar Salt <br />Paid Chk# 075021 12/23/2002 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repalrs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />Total CHUNKS LAKESHORE AUTO <br />$247.17 <br />$122.81 <br />$186 24 <br />$140 00 <br />$30 91 <br />$142.36 <br />$28.00 <br />$8 50 <br />$28.00 <br />$^687 <br />$1,650 86~ <br />22885 <br />22891 <br />22907 <br />22965 <br />23004 <br />23016 <br />23030 <br />23036 <br />23042 <br />23047 <br />Blower Motor #190 <br />Oil Change. Tires #193 <br />Brake Rotors #192 <br />Diagnostics #193 <br />Oil Change #192 <br />Heating Sys Repairs #190 <br />Wig Wag #191 <br />AC Relay #190 <br />Misc Maint #193 <br />Oil, Tans, Shocks #190 <br />Paid Chk# 075022 12/23/2002 CITYVIEW PLUMBING S HEATING <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $613 00 22056 <br />Total CITYVIEW PLUMBING S HEATING $613 00 <br />Urinal • Police Department <br />Paid Chk# 075023 12/23/2002 CROW RIVER SUSPENSION S ALIGN <br />E 601 -49400-402 Repairs/Maint-Auto Equip $152.73 <br />Tout CROW RIVER SUSPENSION S ALIGN $152 73 <br />2845 Align #709 <br />Paid Chk# 075024 12/23/2002 CULLIGAN <br />E 613-49830-403 Repairs/Maint-Misc Equip <br />Total CULLIGAN <br />$68 36 <br />$68 36 <br />101-09083676- Softener Service <br />Paid Chk# 075025 12/23/2002 DAHLKE TREE SERVICE <br />E 101-43000-408 Cont'acted Street Maint. <br />Total DAHLKE TREE SERVICE <br />$5.395 00 <br />$5.39500 <br />12/13A)2 Tree Trimming. Stumps <br />Paid Chk# 075026 12/23/2002 DCA-WIRE ONLY <br />G 101-21719DCA/Spending Accounts <br />Total OCA-WIRE ONLY <br />$941 85 <br />$94185 <br />12/10/02 Spending Accounts 12/10 <br />Paid Chk# 075027 12/23/2002 DELTA DENTAL <br />0 101-15998 <br />G 101-21709 <br />Non-Employee Health Ins <br />Dental Insurance <br />Total DELTA DENTAL <br />$52.80 <br />$1.350 50 <br />$1,403 30 <br />0037220072 <br />0037220072 <br />Dental Insurance 12/2002 <br />Dental Insurance 12/2002 <br />Paid Chk# 075028 12/23/2002 DEMBOUSKI, JAY <br />E 101-42110-437 Training & Development <br />Total DEMBOUSKI. JAY <br />$2000 <br />$20.00 <br />12/11 Donuts. Juice • Trainir>g <br />Paid Chk# 075029 12/23/2002 DISPLAY SALES <br />E 101-43000-224 Slreel Maint. MtteriaIVSupply <br />Total DISPLAY SALES <br />$47765 <br />$47765 <br />10786 Banding Stnpa • Bannars <br />„J