Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />10/11A)2 12 37 PM <br />Page? <br />E10M19004(H Rtpairt/MaiTYt-Ofrice Equip <br />Total HINZE BUSINESS MACHINES <br />OCTOBER 2002 <br />Check Amt Invoice Commefil <br />S39.67 31235 Typeieriter Maintenance <br />$119.00 <br />Paid Chk« 074466 10/14/2002 HORNAOY <br />E 101-42110-228 Training Supplies $507.60 243989 Ammo for Shoot <br />Total HORNADY $507.60 <br />Paid ChkS 074467 10/14/2002 HUMANE SOCIETY OF WRIGHT CO <br />E 101-42110-317 Animal Care $42.50 5803 <br />Total HUMANE SOaETY OF WRIGHT CO $42 50 <br />Board <br />Paid Chki 074468 10/14/2002 INTOXIMETERS <br />E 101-42110-221 Equipment Parts S Accessories <br />Total INTOXIMETERS <br />$181.05 103963 <br />$181.05 <br />PBT Mouthpieces <br />l^ald diiki 074469 10/14/2002 J H LARSON COMPANY <br />E 602-49450-221 Equipment Parts & Accessories <br />Total JH LARSON COMPANY <br />$15.05 4302571-01 LS Control Panel Lights <br />$15.05 <br />Paid Chki 074470 10/14/2002 KENNETH N. POTTS. PA <br />E 231-45650-307 Legal-Consulting <br />Total KENNETH N. POTTS. PA <br />$2,391.66 10/1/02 Prosecutions - 9/02 <br />$2,391.66 <br />Paid Chki 074471 10/14/2002 KUSTOM SIGNALS INC <br />E 101-42110-403 Repairs/Maint-Misc. Equip <br />Total KUSTOM SIGNALS INC <br />$1^0^136211 <br />$140 00 <br />Radar Repair <br />Paid Chki 074472 10/14/2002 LACAL EQUIPMENT INC <br />E 101-43000-221 Equipment Parts & Accessories <br />Totol LACAL EQUIPMENT INC <br />J353.^ 2209525 <br />$35350 <br />Blades. Clevis <br />PaikTil^ 074473 10/14/2002 LONG LAKE POWER EQUIPMENT <br />E 101-43000-221Equipment Parts 8 Accessories $6 37 38851 Spark Plug • Cut off Saw <br />E 101-43000-403Repairs/Maint-Misc. Equip $62.44 39239 Repair - Pole Saw <br />E 101-43000-403 Repairs/Maint-MIsc. Equip $135 48 39345 Repair - Pole Saw <br />E 101-43000-403Repairs/Maint-Misc. Equip $151.41 39549 Chain Saw Repair <br />E 602-49490-403RepaIrs/Maint-Misc. Equip $19.51 39734 Generator Repair <br />E 613-49630-221 Equipment Parts & Accessories $15 93 40056 Chain <br />E 613-49830-221 Equipment Parts & Accessories $33.29 40076 CarbKit <br />ToUl LONG LAKE POWER EQUIPMENT $42443 <br />Paid Chki 074474 10/14/2002 LUBE TECH <br />E 101-43000-212Motor Fuels & Lubricants $25227 1437200 Motor Oa <br />E 101-43000-212Motor Fuels & Lubricants $15017 887717 Gear Lube <br />Total LUBE TECH $402 44 <br />Paid Chki 074475 10/14/2002 MALLOY MONTAGUE KARNOWSKIS CO <br />E 101-41900-301Auditing and Accfg Services $3.423 00 9829 Audit RFP #3 Final <br />E 101-43290400Special Protects. Contingency $710 00 9829 Audit Joint Fira Proj <br />E 602-49450-301 Auditing and Accfg Services $3.603 00 9829 AudR RFP «3 Final <br />E 101-41900-301Auditing and Accfg Services $524 00 9829 Audit Raim Eapanaa <br />E 61349830-301 Auditing and Accfg Services $2,392.00 9829 Aud4RFP#3Final <br />E 601-49400-301 Auditing and AocTg ServioH $202.00 9629 Aud4RFP#3Final <br />Total MALLOYMONTAOUEKAWKMVSKIACO $10,854.00 <br />l>aUChW oySTS 1(Vf4/2002 MAtUNE Cd»ANY <br />E 101-42110-221 EquipnwfltPaite&AoontoriM $44.80 8482S0 Anilmicrobial Soap