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CITY OF ORONO <br />*Check Detail Register® <br />10/11/02 12:37 PM <br />Page 2 <br />OCTOBER 2002 <br />Total BATTERIES PLUS <br />Qieck^jt <br />$74.83 <br />Invoica Comment <br />Paid Chki 074419 10/14/2002 BIFFS INC. <br />E 101-45200-415 aher Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200^15 Other Equipment Rentals <br />E 613-4983C-4 15 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />Total BIFFS INC. <br />$140.52 <br />$14052 <br />$140.5: <br />$80.91 <br />$338.26 <br />W170417 <br />W170418 <br />W170419 <br />W170420 <br />W170421 <br />Portable - Biderwood <br />Portable • Summit Bch <br />Portable - Hacfcberry <br />Portable - GC <br />Portable - Navarre Prfc <br />$840.73 <br />Paid Chki 074420 10/14/2002 BONESTROO ROSENE S ASSOC. <br />E 406-48735-304 Engineering-Consulting <br />E 101-43170-304 Engineering4:onsulting <br />E 101-43170-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 101-43170-304 Engineering-Consulting <br />E 651-49910-304 Engine* ing-Consulting <br />E 613-49830-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const In progress <br />G 602-16500 Fixed Asset-Const in progress <br />E 651-49910-304 Engineering-Consulting <br />E 402-48030-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />Total BONESTROO ROSENE A ASSOC. <br />$184.00 <br />$184.00 <br />$182.50 <br />$100.00 <br />$99 35 <br />$510.00 <br />$250.50 <br />$222.00 <br />$1,912.89 <br />$529.50 <br />$1.168 00 <br />$1,692.18 <br />$1,647 19 <br />$590.15 <br />90496 <br />90496 <br />90496 <br />90496 <br />90496 <br />90496 <br />90496 <br />90496 <br />90496 <br />90497 <br />90497 <br />90499 <br />90500 <br />90501 <br />North Arm Lane Paving <br />Transportation Study Review <br />OCB Rd Maps & Topo • TKOA <br />Council Mtgs July 2002 <br />July Other Expense <br />Storm Pond SB-15 Wetland Deiin <br />GC Prelim Layout A Survey <br />SWMP Revisions <br />Applications 7/2002 <br />SCADA 7/2002 <br />Sanitary Sewer Mapping <br />Highwood Storm Swr <br />Co Rd 19 Sidewalk <br />Rest Point Rd Paving <br />S9.272.26 <br />Paid Chk» 074421 10/14/2002 BOYER FORD B TRUCK <br />E 602-49450-402 Repairs/Maint-Auto Equip <br />Total BOYER FORD A TRUCK <br />$29.13 410305 Cab Air Filter <br />$2913 <br />PaM dhki 074422 10/14/2002 BRYAN ROCK PRODUCTS INC. <br />G 602-16500 Fixed AsMt-Con»t in progrvM 6293 <br />Total BRYAN ROCK PRODUCTS INC. $1.U7.99 <br />3/4 Minus Limestone <br />Paid Chki 074423 10/14/2002 BUDGET PRINTING <br />E 101-41900-321 Telephone <br />ToUl BUDGET PRINTING <br />$8 33 9/26A)2 UPS Charges - Arch Wireless <br />$833 <br />Paid Chk# 074424 10/14/2002 BUFFALO BITUMINOUS INC. <br />E 101-43000-224 Street Main! Matanals/Supply $161.49 12330 <br />Total BUFFALO BITUMINOUS INC. <br />Hand Patch <br />$161 49 <br />Paid Chki 074425 10/14/2002 CARLSON TRACTOR A EQUIP CO. <br />E 101-43000-221 Equipment Parts A Accessories ^962 2007538 <br />ToUl CARLSON TRACTOR A EQUIP CO. $69 82 <br />Switch #430 <br />Paid Chk# 074426 10/14T002 CHAMPION AUTO STORES <br />E 101-43000-22 . lUipment Parts A Accessories $38 32 D165241 Misc Supplies <br />ToUl CHAMPIONAUTOSTORES $38 32 <br />PaklChk# 074427 10/14/2002 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 <br />E 101-42110402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Aulo Equip <br />Repairs/Maint-Auto Equip <br />Rapairs/Maint-Auto Equip <br />Rapairs/Mamt-Auto Equip <br />$56 80 <br />$161 98 <br />$84 00 <br />$665 62 <br />$137.08 <br />22555 <br />22558 <br />22570 <br />22594 <br />22605 <br />Dtfitfential #165 <br />Battery. Diagnostics #187 <br />Diagnostics #189 <br />Exhaust Conv #189 <br />Oa. Wig Wag #191