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CITY OF ORONO <br />*Check Detail Register® <br />OS/08/03 8:15 AM <br />P*0e10 <br />AUGUST 2003 <br />—Check Amt Invoice Comment ________ __ <br />Total SENIOR COMMUNITY SERVICES $4,025.00 <br />Paid ChkO 076538 8/11/2003 SHAUOHNESSY. COLIN <br />E 101-45200-404 RepairsMainl-BldgtASrounds $2,000.00 7/31/03 Park Mowing 6/2003 <br />E 101-45200-404 Repairs/MaInt-Bldgs/GrourKis $2,000.00 7/31/03 Park Mowing 7/2003 <br />Total SHAUOHNESSY. COLIN $4,000.00' <br />Paid Chk« 076539 «11/2003 SHERWIN-WILLIAMS <br />E 101-45200-223 BMgASrounds Main! Supplies $40.45 6/16/03 Clear Wood FInhh <br />Tout SHERWIN-WILLIAMS $40.45 <br />Paid Chk* 0>6^6 6/11/2003 SIGNS OF THE SEASON <br />E 101-42400-221 Equipment Parts & Accessories $25560 1297 Magnetic Car Signs <br />Tout SIGNS OF THE SEASON $255.60 <br />Paid Chki 076541 6/11/2003 SNYDER DRUG STORES <br />E 101-42110-221 Equipment Parts & Accessories $87.59 6A)3/03 Batteries. Bug Spmy <br />E 602-49450-201 Office supplies $15 95 6/25/03 Phot Album - Serf <br />E 101-42110-221 Equipment Parts & Accessories $1915 6/27/03 Batteries <br />E 101-42110-221 Equipment Parts & Accessories $25 39 7/11/03 Film <br />E 101-42110-221 Equipment Parts & Accessories $53 60 7/25A)3 Film <br />Total SNYDER DRUG STORES $201.68 <br />Paid Chki 076542 8/11/2003 SPEEDWAY SUPERAMERICA LLC <br />E 101-43000-212 Motor Fuels 8 Lubncants $25 01 0930943030 Gas #422 <br />Total SPEEDWAY SUPERAMERICA LLC $25,01 <br />Paid Chki 076543 6/11/2003 STA-SAFE LOCKSMITH <br />E 101-41900-404 RepairsA4aint-Bldgs/Grounds $l»41 14666 Lock Repair <br />Total STA-SAFE LOCKSMITH $12041 <br />Paid Chki 076544 6/11/2003 8TREICHERS <br />E 101-42110-226 Clothing & personal equipment $64.81 361233.1 Traffic Vests <br />E 101-42110-226 Clothing & personal equipment $8509 361681 1 Belts • Anderson <br />E 101-42110-226 Clothing & personal equipment $13 85 362633 2 Name Tag • McNichois <br />ToUl STREICHERS $163.75 <br />^aid Chk« 076545 8/11/2003 STS CONSULTANTS LTD. <br />E 425-48945-304 Engineering-Consulting $1,161.35 245629 Nav Fire-Grading Utility <br />Total STS CONSULTANTS LTD.$1,181 35 <br />Paid ChKe 076546 8/11/2003 THE HOME DEPOT <br />E 602-49450-221 Equipment Parts & Accessories $190 59 248484803605 Tool Box-Utility Trk <br />ToUl THE HOME DEPOT $190 59 <br />Paid Chki O^diu? 8/11/2003 THORPE DIST CO. <br />E 613-49900-091 Beer For Resala $69 50 304633 Beer for Resale <br />E 613-499004)91 Beer For Resale $126 60 305485 Beer for Resale <br />Total THORPE DIST CO.$19610 <br />l^aidCfiki 07654A 8/11/2003 UNITED STATES POSTAL SERVICE <br />E 101-41000-322 PosUge $1.800 00 89549067 Postage fbr Motor <br />Tout UNITED STATES POSTAL SERVICE $1,860.00 <br />PaiddhlJ 676^49 i/ll/2003 VERI20NWIRELESS <br />E 602-49450-321 Telephone $31.67 1003-4585141 UWty Cel Phone <br />E 601-49400-321 Telephone $3168 1003-4585141 iMMy Cell Phone <br />• <br />• <br />■.