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CITY OF ORONO 04/19/02 12;14 PM <br />Pages <br />*Check Detail Register® <br />APRIL 2002 <br />Check Amt Invoice Comment <br />E 601 -49400-227 Utility System Mainl. Supplies <br />Total NAVARRE HARDWARE <br />$7.02 97741 Bolt <br />$179 45 <br />Paid ChkO 073369 4/22/2002 OFFICE DEPOT <br />E 101-43290-800 Special Projects. Contingency ($34 08) 154867733-00 Office Supplies <br />E 101-41900-201 Office supplies $110 25 1559176104)0 Office SuppNM <br />E 101-42110-201 Office supplies $90 21 1559176104)0 Office Suppliee <br />E 101-42110-201 Office supplies $13.75 1559514134)0 Office Supplies <br />E 101-41900-201 Office supplies $16.79 1559514134)0 Offioe Suppfes <br />E 101-42110-201 Office supplies $152 51 1564232804)0 Office Supplies <br />E 101-41900-201 Offioe supplies $186 39 1564232804)0 Office Supplies <br />Total OFFICE DEPOT $535 82 <br />Paid Chki 073370 4/22/2002 OFFICE ENVIRONMENT BROKERS <br />E 101-42110-221 Equipn>ent Parts & Accessories $227.03 23051 Mail Organizer <br />Totol OFFICE ENVIRONMENT BROKERS $227.03 <br />Paid Chk* 073371 4/22/2002 OMAN, LYLE <br />E 101-42400-331 Travel Expenses $27 60 3/21/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $26 22 3/26/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $30 36 3/28A)2 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $21.04 4/10/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $30.36 4/12A>2 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $28 98 4/2A)2 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $40.71 4/8/02 Mileage Reimbursement <br />Total OMAN. LYLE $20527 <br />Paid Chk# 073372 4/22/2002 PIONEER <br />E 101-42400-340 General Advertising $29 85 955 Applic 02-2765 <br />E 101-42400-340 General Advertising $79.60 956 Applications <br />E 101-42400-340 General Advertising $32.00 957 Application 02-2764 <br />E 10M1900-352 Printing & Publishing $115 42 984 Ord#215 <br />E 10M1900-352 Printing & Publishing $71.64 986 Ord#216 <br />TOMI PIONEER $328.51 <br />Pakj Chk# 073373 4/22/2002 POST BOARD <br />E 101-42110-441 Licenses A Taxes $90.00 11352 Officer License-McNichols <br />E 101-42110441 Licenses & Taxes $90.00 11947 Officer License-McNalty <br />E 101-42110-441 Licenses & Taxes $90 00 14942 Officer Lioense-J Johnson <br />E 101-42110441 Licenses A Taxes $90 00 16324 Officer License-Hendricks <br />E 10142110441 Licenses A Taxes $90 00 7J66 Officer Ucense-Morowczynski <br />Total POST BOARD $450 00 <br />Paid Chk# 073374 4/22/2002 POWERCLEAN COMPANY INC. <br />E 10142110407 Janitorial Services $833 90 8775 March Janitorial <br />E 10141900407 Janitorial Services $1.019 20 8775 March Janitorial <br />E 10142110404 Repairs/Maint-Bldgs/Grounds $905 25 8776 Clean Carpets - PD <br />Total POWERCLEAN COMPANY INC.$2.758 35 <br />Paid Chk# 073375 4/22/2002 PRUDENTIAL LIFE INSURANCE <br />G 101-15998 Non-Employee Health Ins $1.65 4/2002 COBRA <br />G 101-21710 Ufelnsumnce $9165 40002 Basic Life <br />G 101-21710 Life Insurance $591.45 40002 SupplementtI Life <br />Total PRUDENTIAL UFE INSURANCE $684.75 <br />Paid Chk# 073376 4/22/2002 QUARTERLY AOVERTISINQ. INC <br />J