Laserfiche WebLink
CITY OF ORONO 07/03/02 11:25 AM <br />Page 4 <br />*Check Detail Registei^ <br />JULY 2002 <br />Check Amt Invoice CofiMnent <br />ToUl MOBILE RADIO ENGINEERING INC.$891 54 <br />Paid Chk# 073863 7/8/2002 MTIDISTCO. <br />E 613-49830-404 Repairs/Maint-Bldga/Grounds <br />ToUl MTIDISTCO. <br />$280 00 <br />$280 OO’ <br />135148-00 Start Irrigation System <br />Paid Chk« 073864 7/8/2002 NAVARRE CITGO <br />E 613-49830-40..Repairs/Maint-Misc Equip $2600 6/21/02 Tire Repair <br />ToUl NAVARRE CITGO $26 00 <br />PaidChke 073865 7/8/2002 NAVARRE HARDWARE <br />E 101-43000-224 Street Maint Materials/Supply $1331 100011 Bulk hardware <br />E 101-42110-201 Office supplies $7.43 100032 Enamel. Lacquer <br />E 101-43000 224 Street Maint. Materiats/Supply $14 15 100252 Misc Hardware <br />E 613-49830-223 Bldg/Grounds Maint Supplies $42 57 100298 Flcnt Bulbs. Drill Bits <br />E 101-42110-201 Office supplies $6 17 100346 Masking Tape <br />E 613-49830-223 Bldg/Grounds Maint Supplies $43 81 100384 Rope. Misc Supplies <br />E 101-45200-223 Bldg/Grounds Maint Supplies $1521 100416 Bulk Cham <br />E 101-42110-223 Bldg/Grounds Maint Supplies $8 50 100458 Fluo Bulbs <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $1960 100647 Misc Hardware <br />E 613-49830-240 Small Tools and Minor Equip $196 64 100647 Power Washer <br />E 101-45200-223 Bldg/Grounds Maint Supplies $19 05 100741 Roundup <br />E 601-49400-227 Utility System Maint Supplies $8 83 100750 Connector <br />E 101-43000-221 Equipment Parts & Accessories $9 36 100800 Anti Seize Compound <br />E 101-43000-221 Equipment Parts & Accessories $0 83 100964 Bulk Washers <br />E 101-45200-223 Bldg/Grounds Maint. Supplies $168 101155 Conduit <br />E 101-43000-221 Equipment Parts & Accessories $11 75 101188 Bulk Hardware <br />E 101-43000-221 Equipment Parts & Accessories $51 79 101260 Shop Supplies <br />E 101-43000-224 Street Maint Materials/Supply $3 20 101265 Bulk Nuts <br />E 613-49830-223 Bkjg/Grounds Maint Supplies $17 02 101278 Bird Seed - GC <br />E 101-45200-223 Bldg/Grounds Maint Supplies $9.57 101310 Caution Tape <br />E 101-45200-223 Bldg/Grounds Maint Supplies $1209 101319 Brushes. Enamel <br />E 602-49450-227 Utility System Maint. Supplies $16601 101332 Locks - Swr <br />E 101-43000-224 Street Maint Materials/Supply $317 101350 Markers <br />E 101-43000-224 Street Maint Materials/Supply $28 76 99417 Wood Lath Strips <br />E 101-42110-221 Equipment Parts & Accessories $4 24 99487 Key <br />E 613-49830-223 Bldg/Grounds Maint Supplies $1766 99499 Enamel. Brushes <br />E 613-49830-223 Bldg/Grounds Maint Supplies $54 35 99720 Paint/Enamil. Bulbs <br />E 601-49400-226 Clothing & personal equipment $23 42 99724 Knee Pads <br />E 101-41900-223 Bldg/Grounds Maint. Supplies $1657 99752 Soap. Batteries <br />E 601-49400-227 Utility System Maint Supplies $19 14 99793 Marking Paint <br />E 1C1-42110-201 Office supplies $9 77 99854 Tissue. Cleaners <br />E 1C1-43000-221 Equipment Parts & Accessories $1471 99856 Ext Cord <br />E 101-42110-221 Equipment Parts & Accessories $871 99870 Open House Supplies • <br />E 613-49830-223 Bkjg/Grounds Maint. Supplies $3529 99923 Cleaning Supplies <br />E 601-49400-227 Utility System Maint. Supplies $6230 99981 Wire <br />ToUl NAVARRE HARDWARE $976 66 <br />PaidChk# 073868 7/8/2002 NCPERS GROUP LIFE INS <br />G 101-21710 Life Insurance $240 00 6732702 PERALife <br />ToUl NCPERS GROUP LIFE INS $240 00 <br />PaidChk# 073869 7/8/2002 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />$661.96 506573311 Police Cell Phones <br />$66196