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CITY OF ORONO <br />Check Detail Register <br />Friday. NovemiMr 09.2001 <br />Page 7 oM1 <br />Chack Amt Invoica Commanl <br />E 602-49450-227 Ut44y Systam Maml Supplies S6 38 90662 Marking Paint <br />E 602-49450-227 Uri4y System Maml Supplies 52S 51 90730 Union, ERxm. Valve <br />E 101-45200-223 Bldg/Orounds MainI Supplies $23 20 90864 Bulk Chain <br />E 101-45200-223 eidg/GroundsMaint Supplies $24 46 90972 Bracket Trash Bags <br />E 101-43000-2?2 Vehicle Equipment & Parts $8 51 91064 Enamel <br />E 101-43000-489 Other Miscellaneous Charges $33 45 91090 Primer. Paint <br />E 601-49400-227 Utdity System Maim Suppkas $60 22 91242 Anbtreeaa <br />E 101-43000-489 Other Miscellaneous Charges $25 27 91253 Concrete Mix <br />E 601-49400-227 UMy System Maim Supplies $2 85 91255 Coupling. Nipple <br />E 601-49400-227 Utity System Maint Supplies $17 03 91256 Hose <br />E 101-43000-469 Other Mocellaneous Charges $2166 91257 Concrete Mix <br />E 101-42110-201 Office supplies $851 91291 VelaoTape <br />Total NAVARRE HARDWARE $635 53 <br />Paid Chka 072324 11/13A)1 NCPER8 GROUP UFE INS <br />0 101-21710 Life Insurance $156 00 67321101 <br />Total NCPERS GROUP LIFE INS $156 00 <br />PERA Life 1172001 <br />Paid Chka 072325 11/13/01 <br />E 101-42110-321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />NEXTEL COMMUNICATIONS <br />$488 31 2819346-4 <br />$488 31 <br />Police Cell Phones <br />Paid Chka 072326 11/13/01 NORTHERN <br />E 601-49400-240 Small Tools and Minor Equip $197 54 19331056 <br />E 601-49400-240 Small Tools and Minor Equip ($0 53) 19331096 <br />Tout NORTHERN $197 01 <br />Water Pump. Hose <br />Hose Exchange <br />Paid Chka 072327 11/13/01 NORTHWEST BITUMINOUS. INC <br />E 406-48727-590Street Construction $7,495 00 9740 Repair Crystal Creek Road <br />Total NORTHWEST BITUMINOUS. INC $7 495 00 <br />Paid Chka 072328 11/13/01 OFFICE DEPOT <br />E 101-41900-201Office supplies $61 31 141825192-00 Office Supplies <br />E 101-42110-221Equipment Parts S Accessories $258 72 141825192-00Printer/Scanner <br />E 101-42110-201Office supplies $50 17 141825192-00 Office Supplies <br />E 101-42110-201Office supplies $350 52 142758022 Office Suppbes/Caiendars <br />E 101-41900-201Office supplies $42841 142758022 Office Suppkes/Calendars <br />ToUl OFFICE DEPOT $1.14913 <br />Paid Chka 072329 11/13A)1 ONE STOP AUTO SERVICE <br />E 101-42110-402 Repaui/Maim-Auto Equip $258 45 9070 04. Trans Serv ai88 <br />E 101-42110-402Repaui/Mamt-Auto Equip $24969 9079 Ban Joint. Abgn f 183 <br />E 101-42110-402Repairs/Maint-Auto Equip $107 34 9092 Od.CooUnI Fish *185 <br />E 101-42110-402Repairs/Maint-Auto Equip $520 03 9093 04. Brakes. Align 9191 <br />E 101-42110-402Repairs/Maim-Auto Equip $96 66 9129 Radiator Clean ai91 <br />E 101-42110402Repairs/Maint-Aulo Equfi $15525 9222 04. Battery §189 <br />E 101-42110-402Repairs/Msinl-Auto Equip $962 96 9288 Brakes. Axels 9184 <br />E 101-42110-402Repairs/Maim-Auto Equip $673 13 9296 Brakes. Headtght Assy 9187 <br />E 101-42110-402Repairs/Mant-Auto Equip $36 57 9303 04. Lube 9183 <br />E 101-42110-402Repairs/Mainl-Auto Equip $35 53 9308 04. Lube 9190 <br />E 101-42110402Repairs/Msinl-Auto Equip $5193 9326 Flasher Relay 9189