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CITY OF ORONO <br />*Check Detail Register® <br />10/1Q/0311 42 AM <br />Pages <br />OCTOBER 2003 <br />Checli Amt Invoke Comment <br />G 101-21709 Dental Insurance <br />G 101-15998 Non-Employee Health Ins <br />ToUl DELTA DENTAL <br />$1,372.05 37220072 <br />$129 65 37220072 <br />$1 501 70 <br />Dental Ins • 10/2003 <br />Dental Ins -10/2003 <br />Paid Chki 076848 10/13/2003 DEPT OF ADM • INTERTECH GROUP <br />E 101 -42110-311 Data Processing Communication $37 00 DV03080304 PVC Circuit 8/2003 <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />ToUl DEPT OF ADM • INTERTECH GROUP <br />$5061 W3080601 <br />$118 07 W3080601 <br />$20568 <br />Phone Service <br />Phone Service <br />Paid Chk# 076849 10/13/2003 DEPT OF PUBLIC SAFETY <br />E 101-42110-311 Data Processing Communication <br />ToUl DEPT OF PUBLIC SAFETY <br />$510 00 MN02715004C CJDN Charges 3rd Q'j 2003 <br />$510 00 <br />Paid Chk# 076850 10/12 2003 DEW CORPORATION <br />E 425-48945-520 Buildings and Structures <br />G 425-20600 Contracts Payable <br />ToUl DEW CORPORATION <br />$184.356 00 RFP4 <br />($9.218 00) RFP4 <br />$175,138 00 <br />RFP#4 Navarro Fire Station <br />RFP#4 Navarre Fire Station <br />Paid Chk# 076851 10/13/2003 DEX MEDIQ EAST LLC <br />E 613-49830-340 General Advertising <br />ToUl DEX MEDIQ EAST LLC <br />$26310 1656238600 <br />$263 10 <br />Directory Adv <br />Paid^Chki 076852 10/13/2003 EARL F. ANDERSON A ASSOC. <br />E 101-43000-224 Street Maint Materials/Supply $388 21 56327 <br />E 101-43000-224 Street Maint Materials/Supply $2,362 17 56386 <br />Total EARL F. ANDERSON A ASSOC. $2,750 38 <br />Post - Brite side <br />Street Signs <br />Paid Chk# 076853 10/13/2003 EGAN MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-4C8 Contracted Street Maint $112 95 JC3011756 <br />Tout EGAN MCKAY ELECTRICAL CONTRCTR $112 95 <br />BuS)S-OCB/Hwy 12 <br />Paid Chk# 076854 10/13/2003 ELECTRIC PUMP <br />E 602-49450-4C6 Repairs/Maint-Swr lines/lifls <br />Tout ELECTRIC PUMP <br />$9,281 55 24196 <br />$9,281 55^ <br />Annual LS Inspection <br />Paid Chk# 076855 10/13/2003 ELECTRIC RESOURCE CONTRACTORS <br />E 601-49400-403 Repairs.^1aint-Misc Equip $187 50 32323 <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $278 15 32579 <br />Total ELECTRIC RESOURCE CONTRACTORS $465 65 <br />Check PoMier - Nav Wtr <br />Replace Outlets -PW <br />Paid Chk# 076856 10/13/2003 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-4211C-221 Equipment Parts A Accessories $201 86 486008 <br />E 602-49450-221 Equipment Parts A Accessories $24 07 DS090903-1 <br />Total EMERGENCY AUTOMOTIVE TECH INC <br />Gloves, Soap <br />Bulb <br />$225 93 <br />Paid Chk# 076857 10/13*2003 ENGINEERING REPRO SYSTEMS <br />E 101-41900-201 Office supplies $82 75 55466 <br />E 601-49400-201 Office supplies $158 15 56407 <br />E 602-49450-201 Office supplies $158 16 56407 <br />Total ENGINEERING REPRO SYSTEMS $399 06 <br />Copies-1006 Wildhunt <br />Blueprint Copies <br />Bluepnnt Copies <br />Paid Chk# 076858 10/13/2003 ERICKSON. KURT <br />E 101-42110-437 Training A Development <br />ToUl ERICKSON. KURT <br />$102 93 9/24/03 Mileage - Amem Conference <br />$102.93 <br />Paid Chk# 076859 10/13/2003 ESS BROTHERS A SONS