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CITY OF ORONO <br />Check Detail Register® <br />08/20/04 9.13 AM <br />Page 6 <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />Total NEXTEL COMMUNICATIONS <br />Paid Chk# 079060 iai/23/^ O’SULUVANS HOLIDAY W <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip ___ <br />Total O'SULLIVANS HOLIDAY 547 <br />$727.49 <br />$5 50 7/2004 <br />$195 00 7/2004 <br />Car Washes <br />Car Washes <br />$200.50 <br />Paid Chk# 079C61 8/23/2004 OFFICE DEPOT <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900*201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900 2J1 Office supplies <br />Total OFFICE DEPOT <br />>aid Chk# 079062 ' * 8/23/2004 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total OLD DUTCH FOODS INC. <br />$352.67 253286146 <br />$352.66 253286146 <br />($58.25) 253399661 <br />($58 25) 253399861 <br />($44.02) 253399865 <br />($44.02) 253399865 <br />$11.15 253399866 <br />$11.16 253399866 <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />$523.10 <br />$10 08 103094 Chips for Resale <br />Paid Chk# 079063 8/23/2004 OTTEN BROTHERS <br />E 601-49400-223 Bldg/Grounds Maint. Supplies <br />E 601-49400-223 Bldg/Grounds Maint. Supplies <br />Total OTTEN BROTHERS <br />$10.08 <br />$36 21 7/2/04 <br />$63.37 7/2/04 <br />Sod <br />Sod <br />$99 58 <br />Paid Chk# 079064' ' 8/23/2004 PHOENIX TECHNOLOGY SOLUTIONS, <br />E 101-42260-401 Repairs/Mair.t-Omce Equip $150.00 1711 Computer Support 7/2004 <br />Total PHOENIX TECHNOLOGY SOLUTIONS, <br />Paid Chk# 079065 8/23/2004 PIONEER <br />E 613-49630-340 General Advertising <br />E -41900-352 Printing & Publishing <br />E 101-41900-352 Printing & Publishing <br />E 101-419C0-352 Fritting & Publishing <br />E 101-41900-352 Printing & Publishing <br />E 101-H <900-352 Printing \ Publishing <br />E 101-42400-340 General Advertising <br />E 402-48039-352 Printing & Publishing <br />E 101 -41900-352 Printing & Publishing <br />E 101-41900-352 PrinUng & Publishing <br />E 101 -42400-340 General Advertising <br />Total PIONEER <br />Paid Chk#'b79066 8>23/2bo‘4'‘‘^‘ED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total REED VENDING <br />$150.00 <br />$125 00 <br />$95 52 <br />$119.40 <br />$95.52 <br />$55.72 <br />$33 83 <br />$222 88 <br />$14328 <br />$103.13 <br />$990.00 <br />$286 56 <br />$2.27084 <br />319 <br />6/1/04 <br />6/1/04 <br />6/1/04 <br />6/1/04 <br />6/1/04 <br />6/18/04 <br />6/5/04 <br />7/10/04 <br />7/24/04 <br />7/3/04 <br />Golf Guide <br />Ordinance #12 <br />Ordinance # 9 <br />Ordinance #13 <br />Ordinance #11 <br />Ordinance #10 <br />Land use Applications <br />Bids - Carlson Bfield Trt <br />Publish Ord 15 <br />Publish Annual Financial St <br />Land Use Applications <br />$74.10 4826 Concessions for Resale <br />$74.10 <br />IPaki Chk#*d79067 8/23/2004 SBC PAGING <br />E 101-42110-321 Telephone $58 43 20261008047 Police Pagers <br />Total SBC pacing $58.43 <br />PaidCwarb79068 8/23/2004 SCHWABB INC. <br />E 101-42110-201 Office supplies <br />ToUl SCHWABB INC. <br />$47 28 R54370 Notary Stamp <br />$47.28