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CITY OF ORONO <br />*Check Detail Register® <br />• 11/07/03 12 37 PM <br />Page 2 <br />NOVEMBER 2003 <br />Check Amt Invoice Comment <br />E 101-45200415 <br />E 101-45200415 <br />E 101-45200415 <br />E 613-49830415 <br />E 101-45200-415 <br />E 101-45200415 <br />Other Equipment Rentals <br />Other Equipment Rentals <br />Other Equipment Rentals <br />Other Equipment Rentals <br />Other Equipment Rentals <br />Other Equipment Rentals <br />Total BIFFS INC. <br />$117.89 <br />$73.96 <br />$73.96 <br />$58.73 <br />$36 98 <br />$155.98 <br />W206982 <br />W206983 <br />W206984 <br />W206985 <br />W206986 <br />W206987 <br />Portable <br />Portable <br />Portable <br />Portable <br />Portable <br />Portable <br />Bederwood <br />Summit Beach <br />Hackberry <br />GC <br />CB Playgmd <br />Nvr Ptygmd <br />$517.50 <br />PaidChka 077117 11/10/2003 BKV GROUP <br />E 425-48945-304Engineering-Consulting <br />Total BKV GROUP <br />$3,441.61 20971 <br />$3,441 61 <br />Navarre Fire Station <br />Paid ChMP 077118 11/10/2003 BUDGET PRINTINO <br />E 101.42110*221 Equipmant Paris & Accessorias $313 52 28557 Jr Officer Badges <br />E 101-41900-201 Office supplies $6.18 28647 Engraving <br />E 101-42110-221 Equipment Parts & Accessories $119.76 28671 No Parking Signs <br />Total BUDGET PRINTING $439.46 <br />PaidChk# 077119 11/10/2003 CEN1 <br />E 602-49450381 Gas 8 Electric <br />E 602-49450381 Gas & Electric <br />E 601-49400381 Gas & Electric <br />E 101-41900381 Gas & Electric <br />E 101-42110381 Gas & Electric <br />E 101-41900381 Gas & Electric <br />E 601-49400381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$37.77 <br />$11.77 <br />$12.59 <br />$7553 <br />$7987 <br />$97.60 <br />$n2.^ <br />$42722 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />Paid Chk# 077120 11/10/2003 CHAMPION AUTO STORES <br />E 101-43000-222 Vehicle Equipment & Parts <br />Total CHAMPION AUTO STORES <br />$21.29 0229401 <br />$21 29 <br />Light <br />Aaid Chk# 077121 11/10/2003 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip $200.05 24461 Battery. Oil #190 <br />E 101-42110-402 Repairs/Maint-Auto Equip $33.48 24465 Oil# 194 <br />E 101-42110-402 Repairs/Maint-Auto Equip $31.24 24495 Oil #192 <br />E 101-42110-402 Repairs/Maint-Auto Equip $208 81 24512 Oil. Brakes #196 <br />E 101-42110-402 Repairs/Maint-Auto Equip $107 74 24527 Oil. Tire. Radiator #191 <br />Total CHUNKS LAKESHORE AUTO $581.32 <br />Paid Chk* 077122 11/10/2003 CLASSIFIEDS <br />E 101-41900-352 Printing S Publishing $85 50 21707 /VIv For Emp - CS Assist <br />Total CLASSIFIEDS $85.50 <br />^aid Chk# 077123 11/10/2003 CONSTRUCTIVE IDEAS <br />E 425-48945-304 Engineering-Consulting $3,240_00 4319 Nav Fire - September Billing <br />Total CONSTRUCTIVE IDEAS $3.240 00 <br />Paid Chk# 077124 11/10/2003 CORNICK« JAMES <br />E 101-42110-437 Training & Development $171.98 10/8/03 Lodging-MNSCIA Conf <br />Total CORNICK, JAMES $171.98 <br />Paid dhkS 677125 ^^yVo/2003 DAHLKE TREE SERVICE <br />E 613-49830-404 Rapairs/Maint-Bldgs/Orounds $797.50 10/1/03 Stump Grinding - GC <br />Total DAHLKE TREE SERVICE $797.50 <br />F>aidChk# 077126 11/10/2003 OCA-MREONLY