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JUN 2 4 200z <br />ClIYUFOHONCJ <br />CITY OF ORONO <br />Check Detail Registertg) <br />06/21/02 7 41 AM <br />Page 1 <br />JUNE 2002 <br />Check Amt Invoice Comment <br />10100 Primary Ceeh <br />Paid Chk# 073731 6/12/2002 WINTERNHEIMER. AUSSA <br />E 101-41300-319 Other Professional Services 30 <br />Total WtNTERNHEIMER. ALISSA $135 00 <br />Counal Minutes 5/13/02 <br />Paid Chk# 073732 6/24/2002 A.J. GALLAGHER A CO OF MN, INC <br />E 613-49830-370 Insurance Agent of Record <br />E 601 -49400-370 Insurance Agent of Record <br />E 602-49450-370 Insurance Agent of Record <br />E 101-41900-370 Insurance Agent of Record <br />E 101-42110-370 Insurance Agent of Record <br />ToUl A.J. GALLAGHER A CO OF MN. INC <br />$75 00 16871 <br />$8000 18871 <br />$18500 18871 <br />$550 00 18871 <br />$91000 18871 <br />$1.800 00 <br />Qtr 3 Ins Agent <br />Qtr 3 Ins Agent <br />Qtr 3 Ins Agent <br />Qtr 3 Ins Agent <br />Qtr 3 Ins Agent <br />Paid Chk# 073733 6/24/2002 ALL STAR ELECTRIC <br />E 101*43000>224 Street Mainl. Matenala/Supply $120.12 5164 Parking Lot Power <br />E 101-43000404 Repairs/Maint-Bldgs/Grounds $204 46 5192 Exhaust Mtr - Shop Htr <br />E 101-43000224 Street Maint Materiats/Supply $72 02 5215 Cty 6 A Hwy 12 Light <br />E 101-41900404 Repairs/Maint-Bldgs/Grounds $63 95 5224 Power to Fire Alarm <br />Total ALL STAR ELECTRIC $46055 <br />PM Chk# 073734 6/24/2002 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl <br />ToUl AUGIES MOBILE CHEF <br />$5062 29455 <br />$50 62 <br />Cheesburger. Hot Dog <br />Paid Chk# 373735 6/24/2002 AUTO ELECTRIC SPECIALISTS <br />E 101-43000-403 Repairs/Maint-Misc Equip $97 01 6295 <br />ToUl AUTO ELECTRIC SPECIALISTS $97 01 <br />Alternator - Sweeper <br />Paid Chk# 073736 6/24/2002 <br />E 101-42110-437 Training & Development <br />ToUl BCA • FORENSIC SCIENCE LAB <br />BCA - FORENSIC SCIENCE LAB <br />$40 00 6025655 <br />$40 00 <br />Intox Refresher • J Johnson <br />Paid Chki 073737 6/24/2002 BERGERSON-CASWELL INC. <br />E 601-49400-405 <br />Total <br />Repatrs/Mairtt-Watarmaina/planl <br />BERGERSON-CASWELL INC. <br />$26a00 <br />$260.CM3 <br />84680000 Chk Voltage - Well *1 <br />Paid Chk# 073738 6/24/2002 BIFFS INC. <br />E 101 -45200-415 Other Equipment Rentals <br />E 101 -45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 613-49830-415 Other Equipment Rentals <br />E 101 -45200-415 Other Equipment Rentals <br />ToUl BIFFS INC. <br />$145 54 W161045 <br />$140 52 W161046 <br />$140 52 W161047 <br />$80 91 W161048 <br />($2 51) W161049 <br />$504.98 <br />Portable - Bederwood <br />Portable - Summit Beach <br />Portable - Hackberry <br />PorUble - GC <br />PorUble - Nav Plygrnd <br />Paid Chki 073739 6/24/2002 BLACKOWIAK A SON <br />E 101-4190CM89 Other Miscellaneous Charges $191 72 10135835 Solid Waste - CM <br />E 101-4520(M03 Repairs/Maint-Misc. Equip $157 80 10135851 Solid Waste - Lake Area <br />E 613-49830-489 Other Miscellaneous Charges $72 33 10135870 Solid WasU - GC <br />E 101-45200-403 Repairs/Maint-Misc Equip $157 80 10135909 Solid Waste - Bedeiwocd <br />E 101-45200-403 Repairs/Maint-Misc Equip $6575 10135944 Solid WasU-LL Beach <br />E 101-45200-403 Repairs/Maint-Misc. Equip $7890 10135957 Solid WasU-Hackberry <br />Tout BLACKOWIAK A SON $724.30 <br />Paid Chk# 073740 6/24/2002 BOLTERMAM, MATT <br />E 101-42400-221 EquipiTwnt Parts S Acotttortds $3.11 6/11/02 Inspection SuppOes <br />E 101-42400-441 Licenses S Taxes $4500 6/11/02 MOH Exam Fee <br />^ OM.. ^