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* <br />CITY OF ORONO <br />Check Detail Register® <br />10/08/04 11 05 AM <br />Pago 7 <br />OCTOBER 2004 <br />E 101 >42110^02 Repairs/Maint-A'jto Equip <br />ToUl O'SULLIVANS HOLIDAY 547 <br />Paid Chi(#'07M05'” i6/8/20d4' "OBERAIGNER, SCOTT <br />E 602-49450-227 Utility System Main!. Suppli" s __ <br />Total OBERAIQNER, SCOTT <br />Paid cWA'oVgibe”''10/8/2004 officeoepot ’' <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 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />ToUl OFFICEOEPOT <br />Pa'td Cliki" 679407 ’ " 'iO/HfiOCA ’' OiL AIR'pROOUCTS In C. <br />E 101-43000-221 Equipment Parts & Accessories _ <br />Total OIL AIR PRODUCTS INC. <br />Paid Chk#' 679408 " 10/8/2004'' OTTEN BROTHERS......... <br />E 601-49400-405 Repairs/Mainl-Watermams/plant <br />E 613-49830-223 Bldg/Grounds Maint Supplies <br />Total OTTEN BROTHERS <br />Paid Chk#"0794b9 16/8/2604 ‘ OWENS cbMPANl'ES, INC <br />E 601-49400-404 Repairs/Maint-Bldgs/Grounds <br />ToUl OWENS COMPANIES, INC <br />S31.50 9/30/04 <br />$31.50 <br />$128 36 257342097 <br />$128 35 257342097 <br />($25.67) 258683047 <br />($25.68) 258683047 <br />$35.75 258683052 <br />$35.75 258683052 <br />$27686 <br />Pipe Threading <br />Office Supplies <br />Office Supplies <br />Return - Ink Cartridges <br />Return - Ink Cartridges <br />Office Supplies <br />Office Supplies <br />• » * 0- •• • <br />$5 11 353030 <br />$5.11 <br />$129 93 8/23/04 <br />$40 67 9/1/04 <br />$178.60 <br />Hyd Hose Parts <br />Sodmift <br />Flowers • GC <br />$81666 79243 DehumidiFer - Well 3 <br />I » . 9m * ^ <br />Paid Chk# 079410 ■lO/e/2004 PLUNKETTS <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />ToUl PLUNKETTS <br />$816 66 <br />$207 68 418670 <br />$207 68 <br />POWERCLEAN COMPANY INC.'Pa’dC'hV# 079411 '10/8/2004 <br />E 101-42110-407 Janitorial Services <br />E 101-41900-407 Janitorial Services <br />Total POWERCLEAN COMPANY INC. <br />Paid Chk# 079412 ' ’*^10/8^2004' ' PIUMRIE OFFSET <br />E 101-41900-201 Office suppl es <br />ToUl PRAIRIE OFFSET <br />$87498 10225 <br />$1.069 43 10225 <br />Pest Control - 9/2004 <br />Janitorial Service - 4/2004 <br />Janitorial Service - 4/2004 <br />$1,944.41 <br />$473.41 120685 Bus Cards, Letterhead <br />$473.41 <br />Paid'chk# 079413 1O/8/2O04 PROTECTION ONE <br />E 101-41900-489 Other Miscel' ^neous Charges <br />Total PROTECTION ONE <br />$179 00 12677951 Alarm Service -10/1-12/31/04 <br />$179.00 <br />'Paid Chk# 079414 10/8/2004 QWEST <br />E 613-49830-321 Telephone $61 19 9524739904 Phone Service <br />ToUl QWEST $61.19 <br />Paid Chk# 079i415 10/8/2004' “rescue VEHl'CLEsWIOWA <br />E 227-45500-550 Automotive Equipment $’09.000 00 10/2004 <br />E 425-48945-550 Automobve Equipment <br />ToUl RESCUE VEHICLES OF IOWA <br />$20403 00 10/2034 <br />Nav Fire Rescue Vehicle <br />Nav Fire Rescue Vehicle <br />$129.403 00 <br />?5d C'hk#‘07Mi6 ld/8/2004‘ '"ri CKS SUPERVALUE <br />E 101-41300-489 Other Miscellaneous Charges $291 30 801/04 Emp PicniC