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1 <br />CITY OF ORONO <br />Check Detail Refliater <br />Fndly. Octotxr 05. 2001 <br />PioaSolO <br />Chtch Amt liwolca Cofwmtnt <br />PatdChlai 072145 <br />Tout TAUENAN0BAERT8CHI <br />0/8/2001 TEMPORARIES-TCMK) <br />S188 08 <br />E 10M130(M04 TemporaryEfnpioyeMRoguUr <br />E 101-41300-104 Tetr^ary Employees Regular <br />E10M1300-104 Temporary Employeet Regular <br />Tout TEMPORARtES-TOOO <br />$241 50 10385 <br />$150 50 10390 <br />^178J0 10398 <br />$570 50 <br />Temp Help-Wk End 9^16 <br />Temp Help • Wk End 9/23/01 <br />Temp Help-Wk End 900 <br />Paid Chkf 072146 10/80001 iH6Rpi Dist CO. <br />E 613^9900^1 Beer For Resale $19 40 239631 Beer for Resale <br />ToUl THORPE OI8T CO. $19 40 <br />Paid Chk# 072147 10/80001 iOLL GAS i IMEtblNO SUPPLY <br />E 101-43000-221 Equipment ParU 8 Accessories $13 54 125442 <br />E 101-43000-415 OUier Equ4>ment RenUls <br />ToUl TOLL GASS WELDING SUPPLY <br />$6 05 457397 <br />$19 59 <br />Valve Throttle <br />Cybnder Rental <br />F^aid dhidi 072148 10/8/2001 TRACY TRIPP FUELS <br />E 101-43000-212 Motor Fuels S Lubncanis <br />G10M4101 Gasokne Inventory <br />ToUl TRACY TRIPP FUELS <br />$919 43 85743 <br />$3.294 22 85743 <br />S4 213 65 <br />600 2 Gals Diesel <br />2174 4 Gals Unleaded <br />UNITED REHTALSPaid Chk# 072149 10/8/2001 <br />E 101-43000-415 Other Equipment RenUte <br />Tout UNITED RENTALS <br />$105iM 202673 <br />$10544 <br />Barricades <br />'paid Chk# 072150 iffiKoOl UNITED STATES POSTAL SERVICE <br />E 101-41900-322 Postage <br />ToUl UNITED STATES POSTAL SERVICE <br />$1.800 00 Postage <br />$1 80000 <br />Postage for Meter <br />Paid Chk# 072151 lM/2001 US FILTER <br />E 602-49450-406 Repatrs/Maml-Swr ImesAifU <br />E 602-49450-406 Repairs/Mamt-Sef Imesnifts <br />ToUl US FILTER <br />$681 09 7696362 <br />$1.01701 7699119 <br />$1.698 10 <br />LS #2 Repairs <br />LS #2 Repairs <br />Paiddhk# 072152 10/8/2001 VERIZON WIRELESS <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 101-41900-321 Telephone <br />ToUl VERIZONWIRELESS <br />$15 86 10034585141 <br />$15 86 10014585141 <br />$448 26 10035922058 <br />Utility Dept • CeU Phone <br />Uthn* Dept-Cell Phone <br />Cen Phones <br />$479 98 <br />Paid Chk# 072153 iCV8/2001 <br />E 601-49400-227 Ulil.iy System Mavit Supplies <br />Tout VESSCOINC <br />Paid Chk# 072154 10/6/2001 <br />VESSCO INC. <br />$126 39 24537 <br />$12639^ <br />VIKIMO INDUSTRIAL CENTER <br />Repair Pump - Wtr Plant <br />E 602-49450-240 Small Tools and Mmor Equf) <br />Tout VIKING INDUSTRIAL CENTER <br />$274 49 90319 <br />$274 49 <br />Battery Pack. Cab Cylinder <br />Paid Chk# 072155 VOGT HEATING AAlR <br />E 101-41900404 Repatrs/Mami-Bldgt/Grounds <br />E 101-42110404 Repairs/Mamt-Bldgs/Grounds <br />$366 00 316865 <br />$366 00 316865 <br />Mainunance Cor^trad- <br />Maintenance Contract-