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CITY OF ORONO <br />*Check Detail Register^) <br />08/23^)2 7:07 AM <br />Pago 2 <br />AUGUST 2002 <br />Chock Amt Involco CommofS <br />E 101-42110^02 Repair«/Maint-Auto Equip <br />E 101-42110-402 Repairo/Maint-Auto Equip <br />E 101-42110-402 Repaira/Mainl-Auto Equip <br />E 101-42110-402 Repairt/Maint-Auto Equip <br />E 101-42110-402 Ropairs/Maint-Auto Equip <br />E 101-42110-402 Repain/Maint-Auto Equip <br />E 101-42110-402 Repaira/Maint-Auto Equip <br />Total CHUNKS LAKE8HORE AUTO <br />$2800 <br />$1,001.78 <br />$28.00 <br />$29.34 <br />$121.49 <br />$15610 <br />$30.57 <br />22228 <br />22229 <br />22240 <br />22241 <br />22261 <br />22286 <br />22342 <br />Rap Strobe Buto 0193 <br />Axle. Ba8Jnti187 <br />Rep Connection ilOO <br />Oil Change 0192 <br />Oil. Rued Tat 0189 <br />Wiper Side. Siren Spkr 0177 <br />Oil Chnpe 0193 <br />$2,962.97 <br />PaidChk0 074153 6/26A)2 CITY OF ORONO PETTY CASH <br />E 101-41300-489 Other Miacellaneoua Chargea $250.00 8/28A)2 Petty Cash - Picnic <br />Total aTY OF OftONO PETTY CASH $250.00 <br />PaidChk0 074154 8/26/02 CLASSIFIEDS <br />E 613.49830-340 General Advertisii>4 $31.00 16370 Print Adv-GC <br />Total CLASSIFIEDS $31.00 <br />^aidChk0 074155 8/26/02 COFFEE CABIN <br />E 101-41110-439 Meeting Expenaea $124.60 8 Box Lunches • Park Tour <br />ToUl COFFEE CABIN $124.60 <br />PaMChki 074196 6 26A)2 COLLISION CORNER <br />E 101-42110-402 Repaira/Maint-Auto Equip $1,000.00 8/15/02 Deductible-Sqd 188 <br />Total COLLISION CORNER $1 000 00 <br />PaidChk0 074157 8/26/02 COMMISSIONER OF TRANSPORTATION <br />E 402-48018-530 Other Improvementa $904.97 T79 21300019 Final 12AA/ilk>w Signal <br />ToUl COMMISSIONER OF TRANSPORTATION $904 97 <br />PaidChk0 074158 8/26/02 COPPIN. LANCE <br />E 101-45200-403 Repairs/Maint-Miac. Equip $770.00 7/28rt)2 Install Fountain • Nav Park <br />ToUl COPPIN. LANCE $77000 <br />PaidChk0 074159 8/26/02 COUNTRY CAKE CUPBOARD <br />E 101 -41 0-469 Other Miacellaneoua Charges $6o.00 Picnic Bars for Picnic <br />ToUl COUNTRY CAKE CUPBOARD $66.00 <br />Paid Chk0 074160 6/26/02 DCA-WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $1.020 95 8/20/02 Spending Accts - 8/19/02 <br />ToUl DCA-WIRE ONLY $1,020 95 <br />Paid Chk« 374161 8/26A)2 DELTA DENTAL <br />G 101-21709 Dental Insurance $1,206.70 37220072 Dental Premiums 9/2002 <br />Total DELTA DENTAL $1,206.70 <br />E 101-42110-331 Travel Expenaea <br />E 101-42110-439 Meeting Expenaea <br />Total DEMBOUSKI.JAY <br />$2.50 8/20A)2 <br />$7.90 8/20A)2 <br />Parking • Court <br />RoUa • New Employee <br />$10.40 <br />PaidChk0 074163 8/26A)2 E-Z RECYCUNO <br />E 101-43270-316 Contract Recycling Pickup <br />Tntiil E-Z RECYCLING <br />$6,317.64 4113 Recycling 8/2002 <br />$6,317.64 <br />PaidChk0 074164 8/26/02 ERICKSON, KURT <br />E 101-42110-240 Small Toola and Minor Equip $74.54 6/19/D2 Refhgerator-ONA Sampiea