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CITY OF ORONO <br />*Check Detail Registei® <br />05/09/03 2:32 PM <br />Page 2 <br />MAY 2003 <br />Check Amt Invoice Comment <br />ToUl BIFF8INC.$72.11 <br />Paid Chki 075901 5/12/2003 BOTTENBERO, WENDY <br />E 10M2400-437 Training & Development <br />Total BOTTENBERO. WENDY <br />$24 25 5/1/03 <br />$2425 <br />Affordable Housing Seminar <br />Paid CtM 075902 5/12/2003 BOYER FORD A TRUCK <br />E 101-43000-222 Vehicle Equipment A Parts <br />E 101-43000-221 Equipment Parts A Accessories <br />Total BOYER FORD A TRUCK <br />$5610 20416R <br />$27.00 20475R <br />$83.10 <br />Parts #426 <br />Belt <br />PM Chk# 075903 5/12/2003 BRINKHAUS, JACK <br />E 101-43000-212 Motor Fuels A Lubricants <br />Total BRINKHAUS. JACK <br />$15XW 4/28/03 <br />$15 00 <br />Fuel - New Truck <br />Paid Chkf 075904 5/12/2003 BUDGET PRINTING <br />E 101-42110-229 D A R E. Supplies <br />E 601-49400-489 Other Miscellaneous Charges <br />Total BUDGET PRINTING <br />$82 34 26473 <br />$825 4/23A)3 <br />$90 59 <br />DARE Certificates <br />Shipping - Dept of Health <br />Paid Chk« 075905 5/12/2003 BUDIG. STACIE <br />E 101-42110-437 Training A Development <br />Total BUDIG. STACIE <br />$^6 35_ 5/6/03 <br />$31635 <br />Business Computers l-Budig <br />Paid Chk# 075906 5/12/2003 BUSINESS FORMS A ACCOUNTING <br />E 101-41900-201 Office supplies $1^087.73 31056 <br />Total BUSINESS FORMS A ACCOUNTING $1.087 73 <br />Laser UuHty Bill <br />Paid Chk# 075907 5/12/2003 CHAMPION AUTO STORES <br />E 101 -43000-221 Equipment Parts A Accessories <br />Total CHAMPION AUTO STORES <br />$J5:9^D192396 <br />$15.95 <br />Drip Pan <br />Paid Chk# 075908 5/12/2003 CHUNKS LAKESHORE AUTO <br />E 101-42110-402Repairs/Maint-Auto Equip $131.1023595 Air Bag #194 <br />E 101-42110-402Repairs/Maint-Auto Equip $29 38 23621 Oil Change #185 <br />E 101-42110-402Repairs/Maint-Auto Equip $589223635 Oil. Light #191 <br />E 101-42110-402Repairs/Maint-Ajto Equip $2262223645 Trans Service #185 <br />E 101-42110-402Repairs/Maint-Auto Equip $252 58 23648 Oil. Brakes #193 <br />E 101-42110-402Repaira/Maint-Auto Equip $420023697 Door Panels <br />E 101-42110-402Repairs/Maint-Auto Equip $322623747 Oil Change #196 <br />E 101-42110-402Repairs/Maint-Auto Equip $1759123751 Oil. Tune Up *91 Oils <br />E 101-42110-402Repairs/Maint-Auto Equip $2950323754 Oil. Brakes #190 <br />E 101-42110-402Repairs/Maint-Auto Equip $390 63 23765 Radiator *91 Olds <br />Total CHUNKS LAKESHORE AUTO $1.6^03 <br />Paid Chk# 075909 5/12/2003 DBSP.INC <br />E 651-49910-240 Small Tools and Minor Equip <br />G 651-20806 Due to Govts-State Sales Tax <br />Total DBSP.INC <br />$3.722 18 MN-20 <br />($227.18) MN-20 <br />$3.495 00 <br />ASIST Software Suite <br />ASIST Software Suite <br />Paid Chk# 075910 5/12/2003 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication <br />E 101-41900-321 Telephone <br />E 101-42110-321 Telephone <br />Total DEPT OF ADM - INTERTECH GROUP <br />$37.00 DV0303317 <br />$95 93 W03030598 <br />M1J2 W03030598 <br />$174.05' <br />PVC Circuit 3/2003 <br />Phone Service 3/2003 <br />Phone Service 3/2003 <br />Paid Chk# 075911 5/12/2003 E^ RECYCLING