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CITY OF ORONO <br />*Check Detail Register® <br />0M8A)3 8:15 AM <br />Pages <br />AUGUST 2003 <br />Check Amt Invoice Comment <br />ToUl OTTEN BROTHERS <br />Paid ChMPb76525 8/^ I/2603 PEPSI-COLA <br />$9255 <br />E613-4990(H)92 Soft Drinks For Resaie <br />Total PEPSI-COLA <br />$147.50 50807335 Soda for Resale <br />$147.50 <br />Paid Chki 076526 8m/2003 PERRY'S TRUCK REPAIR <br />E 101-42110-319 Other Professional Services <br />Total PERRY'S TRUCK REPAIR <br />PaidCh <br />$89.55 10097 Tow 5/17/03 <br />$89.55 <br />iki 076527 8/11/2003 PIONEER <br />E 101-42400-340 General Advertising <br />E 101-41900-352 Printing & Publishing <br />Total PIONEER <br />$173.13 <br />$780.08 <br />701 <br />720 <br />Applications <br />Pub Financial Statements <br />$95321 <br />Paid Chki 076528 8/11/2003 PIRTEK <br />E 602-49450-403 Repairsftyiaint-Misc. Equip <br />E 101-43000-403 Repairs/Maint-Misc. Equip <br />Total PIRTEK <br />$100 00 <br />$99.75 <br />PL19870 <br />PL19870 <br />Hoses • Vactor/Backhoe <br />Hoses - Vactoc/Backhoe <br />$199.75 <br />PaidChk# 076529 8/11/2003 PRAIRIE RESTORATIONS INC. <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $284.60 62135 Spot Mowing - Prairie <br />Total PRAIRIE RESTORATIONS INC.$284 60 <br />Paid Chki 076530 8/11/2003 QWEST <br />E 613-49830-321 Telephone <br />ToUl QWEST <br />$5946 9524739904 <br />$59 46 <br />Phone Servioa <br />Paid Chki 076531 8/11/2063 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $73 55 4024 Snacks for Concession <br />E 613-49900-093 Concessions For Resale-Txbl $122.00 4039 Snacks for Resale <br />Total REED VENDING $19555 <br />Paid Chki 076532 8/11/2003 RICKS SUPERVALUE <br />E 613-49830-221 Equipment Parts A Accessories $60.68 7/16/03 Bug Spray <br />E 613-49830-221 Equipment Parts A Accessories $37.56 8/4A)3 Bug Spry. Napkins <br />Total RICKS SUPERVALUE $98.24 <br />Paid Chkb 076533 8/11/2003 SAFETY SIGNS <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts $1.50 02 30439 Traffic Control • Ctry 15 Main <br />Total SAFETY SIGNS $1^.02 <br />Paid Chki 076534 6/11/2C03 SBC PAGING <br />E 101-42110-321 Telephone $40.11 20261008039Police Pagers <br />Total SBC PAGING $40.11 <br />Paid Chki 076535 8/11/2003 SCHARBER S SONS <br />E 613-49830-221 Equipment Parts A Accessories <br />E 101-43000-221 Equipment Pa ls & Accessories <br />Total SCHARBER S SONS <br />$52 38 <br />$2M5 <br />$73 23 <br />2034753 Filters <br />298926 Mower Parts <br />Paid Chkb 676536 8/11/2003 SEARS <br />E 602-49450-221 Equipment Parts A Accessories <br />ToUl SEARS <br />$14918 <br />$149.18 <br />6^0/03 Tools-Truck 712 <br />Paid Chki 8/11/2003 senior COMMUNITY SERVICES <br />E 101-41800490 Contributions to Civic Org's $4,025.00 6/1/03 Senior Service - 3rd Qtr 03*