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CITY OF ORONO 03A)6A>3 4:48PM <br />Page 5 <br />*Check Detail Register© <br />MARCH 2003 <br />Check Amt Invoice Comment <br />Tout PLUNKETTS $107.63 <br />Paid Chki 075570 3/10/2003 POWERCLEAN COMPANY INC. <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />E 101-42110-407 Janitoriat Services <br />E 101-41900-407 Janitorial Services <br />E 101-42110-407 Janitorial Services <br />E 101-41900-407 Janitorial Services <br />E 101 -42110-404 Repairs/Maint-Bldgs/Orounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total POWERCLEAN COMPANY INC. <br />$941.90 <br />$1,151 21 <br />$650 15 <br />$1.039 07 <br />$76201 <br />$931.34 <br />$1,917.49 <br />$2.^356 <br />$9.93675 <br />9749 <br />9749 <br />9750 <br />9750 <br />9756 <br />9756 <br />9757 <br />9757 <br />Janitorial -12/2002 <br />Janitorial • 12/2002 <br />Janitorial -1/2003 <br />Janitorial -1/2003 <br />Janitonal - 2/2003 <br />Janitorial - 27003 <br />Carpet. Tile, Partitions <br />Carpet. Tile, Partitions <br />i^aidChk# 075571 3/107003 PRECISION BUSINESS SYSTEMS <br />E 101-41900-401 Repairs/Maint-OfRce Equip $146 00 <br />E 101-42110-401 Repairs/Maint-Office Equip <br />Total PRECISION BUSINESS SYSTEMS $222.00' <br />Paid thki 07557r <br />74679 <br />74679 <br />2003 - Maint Contract-Dictatk) <br />2003 - Maint Contract-Dictatk) <br />3/'1 07003 PRUDENTIAL LIFE INSURANCE <br />G 101 -15996 Non-Employee Health Ins $25.65 <br />G 101-21710 Life Insurance $65.60 <br />G 101-21710 Life Insurance $587.50 <br />ToUl PRUDENTIAL LIFE INSURANCE <br />37003 <br />37003 <br />37003 <br />Life Insurance 37003 <br />Life Insurance 37003 <br />Life Insurant 37003 <br />$699.15 <br />Paid Chki 075573 3/107003 PUBLICORP. INC <br />E 101-41500-208 Books 6. Periodicals <br />Total PUBLICORP. INC <br />$85 00 2/12/03 <br />$85.o6 <br />Tif Reporting Ref Book <br />Paid Chki 075574 3/107003 SAFETY SIGNS <br />E 101-43000-415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$54.99 <br />$54 99 <br />30124 Barricades <br />Paid ChBi 075575 3/107003 SIGNS OF THE SEASON <br />E 101-43000-224 Street Maint. Materlals/Supply <br />E 101-43000-224 Street Maint. Materials/Supply <br />Tout SIGNS OF THE SEASON <br />$242 82 <br />$59J54 <br />$302^ <br />1062 <br />1066 <br />W Femdale Bridge Postings <br />W Ferndale Bridge Postings <br />Paid Chki 075576 3/107003 SNYDER DRUG STORES <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />ToUl SNYDER DRUG STORES <br />$9 56 <br />$1277 <br />$1169 <br />$4 24 <br />$2841 <br />$66 67 <br />1/31/03 <br />2/11/03 <br />2/4/03 <br />2/4/03 <br />27/03 <br />Batteries <br />Film Processing <br />Audio Tapes <br />Gel Roller Pens <br />Batteries. Film Proc <br />Paid Chki 075577 3/10/2003 SPEEDWAY SUPERAMERICA LLC <br />E 101-43000-221 Equipment Parts & Accessories 0930943030 Diesel • Truck 431 <br />Total SPEEDWAY SUPERAMERICA LLC $46 50 <br />?iid"Chki»"075578 3/10/2003 STAR WEST <br />E 602-49450-402 Repairs/Maint-Auto Equip <br />Tout STAR WEST <br />$1,004 19 <br />$1,004 19 <br />174029 Injection Pump i712 <br />Paid Chki 075579 3/107003 THE HOME DEPOT <br />E 101 -42110-404 Repairs/Maint-Bldgs/Gfounds <br />E 101-41900-223 BldgK$rounds Maint Supplies <br />$20 00 <br />$49 03 <br />174/03 <br />27/03 <br />Lumber - Armory <br />Ceiling-PO