Laserfiche WebLink
CITY OF ORONO <br />SEP 0 9 2002 <br />*Check Detail Registei© <br />0«06«2 8:S7AM <br />P«9«1 <br />ClIYOhUHONO SEPTEMBER 2002 <br />10100 Primary Cash <br />^aid 6hki 074239 0/9/2002 4LL STAR ELECTRIC <br />E 101-43000^08 Contracted Street Maint. <br />E 101-43000408 Contracted Street Main! <br />E 101-43000-408 Contracted Street Maint. <br />Total ALL STAR ELECTRIC <br />$79.86 5321 <br />$99 66 5340 <br />$7161 7161 <br />Replace Bul>-12 A Willow <br />ReplaceBuJb-12A6 <br />Replace BuK>-12 A OCB <br />$251.13 <br />Paid Chki 074240 0/0/2002 ANDERSON. KRISTI <br />E 101-45200310 Other Profiettional Services <br />E 101-41300-319 Other Professional Services <br />E101-42400-319 Other Professional Services <br />Total ANDERSON. KRISTI <br />$160 00 8/2002 <br />$105 00 8/2002 <br />$250.00 8/2002 <br />Park Com 0/3 <br />Council Mtg 8/26 <br />Planning Com 8/19 <br />$605.00 <br />Paid ChUP 074241 0/0/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41000-201 Omce supplies $55.90 6013-270670 <br />E 101-41900-201 Office supplies <br />Total ARAMARK REFRESHMENT SERVICES <br />$54.50 6013-270681 <br />Coffee <br />Coffee <br />$110.40 <br />Paid Chki 074242 0/0/2002 AT A T WIRELESS SERVICES <br />E 601-40400-321 Telephone $16.95 3419397 <br />E 602-40450-321 Telephone $18.95 3419397 <br />E 101-41000-321 Telephone $25 88 3419397 <br />Total AT AT WIRELESS SERVICES $6378 <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />^aid diiki 074243 9/8/2002 AUOIE8 MOBILE CHEF <br />E 61349900093 Conc*Mk>ns For Reaale-Tid>l <br />E 61349900093 ConcoMlona For RoMlo-Txbl <br />ToUl AUOIE8 MOBILE CHEF <br />$5382 1254 <br />($3.20) 1323 <br />Hot Doga, Hamburgers <br />Billing Correction <br />$5062 <br />Paid Chki 074244 9/9/2002 BORDER STATES ELECTRIC SUPPLY <br />E 60249450-227 Utility System Maint. SufipNas $126.18 92551307 <br />E 60249450-227 Utility System Maint. SuppUes <br />Total BORDER STATES ELECTRIC SUPPLY <br />$26 89 92551308 <br />LSill Fuses <br />LSF11 Fuses <br />$155 07 <br />Paid Chki 074245 9/9/2002 BORIS, SCOTF <br />E 10142110-226 Clothing S personal equiprrtent <br />Total BORIS, SCOTT <br />$69 85 8/26A)2 Uniform Equipment <br />$69 85 <br />Paid Chki 074246 9/9/2002 BUDGET PRINTtNO <br />E1C142110-201 Offico supplies <br />E 10141410-221 Equipment Parts A Accessories <br />Total BUDGET PRINTING <br />$41 54 22413 <br />$97 67 22602 <br />Busmess Cards <br />Voter Receipts <br />$139 21 <br />Paid ChkP 074247 9/9/2002 BUFFALO BITUMINOUS INC. <br />E 10143000-224 Street Maint. Materiala/Supply $150 92 12186 Patch Mlix <br />Total BUFFALO BITUMINOUS INC.$150 92 <br />Paid Chk# 074246 9/9/2002 CARGILL SALT <br />E 60149400-215 Chemicals and Cham Products <br />Total CARGILL SALT <br />$2,188.95 531983 Solar Salt <br />$2.188 95 <br />Paid Chki 074249 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repeirt/Meint-Auto Equip <br />E 101-42110-402 Repain/Maint-Auto Equip <br />E 101-42110-402 Repaira/Maint-Auto Equip <br />E 101-42110-402 Repatn/Maint-Auto Equip <br />$382 00 22362 <br />$30.57 22368 <br />$41.50 22379 <br />$28.00 22417 <br />Bearings - Sqd 187 <br />Oil Chg J91 <br />Tire Repair, Throtle #189 <br />Ign Connection #191 <br />1