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CITY OF ORONO 0V10/02 1036 AM <br />Page 6 <br />*Check Detail Register® <br />MAY 2002 <br />Check Amt twvotce Comment <br />E 101-42110-319 Other Professional Services $220.00 2002426 laboratory Analysis <br />ToM MPLS DEPT OF HEALTH* FAMILY $220.00 <br />Paid Chki 073464 m 3/2002 MR AUOIES COFFEE SERVICE <br />E 613-499004)92 Soft Drinks For Resale $49.50 21536 Coffee <br />Total MR AUGIES COFFEE SERVICE $49.50 <br />Paid Chki 07346S S/130002 NAVARRE HARDWARE <br />E 101-42110-201 Office supplies $3.17 97894 Single Cut Key <br />E 613-49630-223 Bkfg/Grounds Mainl. Supplies $15.50 97929 Paint, Brushes <br />E 101-43000-221 Equipment Parts & Accessories $441 97963 Shop Supplies <br />CMCMaY§lilUtility System Maint. Supplies $21.46 97974 Batteries <br />E 101-43000-221 Equipment Parts & Accessories $12 74 96161 Jig Blades <br />E 601-49400-221 Equipment Parts 6 Accessories $531 96162 Faucet Connector <br />E 601-49400-221 Equipment Parts 6 Accessories ($1.07) 96191 Exchange <br />E 613-49630-223 Bldg/Grounds Maint. Supplies $21.03 96276 Paint, Brushes <br />E 601-49400-227 UtMity System Maint. Supplies $6 17 98276 Battery <br />E 101-42110-221 Equipment Parts & Accessories $22.31 96447 Plastic Bags <br />E 101-42110-201 Office supplies $4 76 96506 Single Cut Key <br />E 101-42110-201 Office supplies $6 30 96666 Extension Cord <br />E 613-49630-223 Bldg/Grounds Maint. Supplies $62 92 98979 Cleaning Supplies. Equip <br />E 101-45200-223 Bldg/Grounds Maint. Supplies $318 99166 BB Net-Hackberry <br />E 101-42110-340 General Advertising $14 36 99192 Open House Supplies <br />E 101-43000-224 Street Maint. Materials/Supply $20.22 99277 Mailbox <br />E 101-42110-221 Equipment Parts 6 Accessories $15 96 99262 100* Tape <br />E 601-49400-227 Utility System Maint Supplies $11 07 99269 Misc Supplies <br />Total NAVARRE HARDWARE $251.64 <br />Paid Chki 073467 5/13/2002 NCPERS GROUP LIFE INS <br />0 101-21710 Life Insurance $180 00 6732502 May Pera Life <br />Total NCPERS GROUP LIFE INS $16000 <br />Paid Chki 073466 5/13/2002 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone $706 26 4/19/02 Police Celt Phones <br />Tout NEXTEL COMMUNICATIONS $706 26 <br />Paid 6hki 07346& 5/13/2002 NORTH AMERICAN SALT <br />E 101-43000-224 street Maint. Materials/Suppty $2,98532 10609612 Road Salt <br />Tolat NORTH AMERICAN SALT $2,985 32 <br />Paid Chki 073470 5/13/2002 O'SULLIVANS AUTO REPAIR <br />G 601-20806 Due to Govts-Slate Sales Tax $419.73 Sales Tx Sales Tax Refund <br />Total O'SULLIVANS AUTO REPAIR $419 73 <br />Paid Chki 073471 5/13/2002 OFFICE DEPOT <br />E 101-41900-201 Office supplies $120 30 157411603 Office Supplies <br />E 101-42110-201 Office supplies $29 35 157411603 Office Supplies <br />E 101-42110-201 Office supplies $96.44 157411603 Office Supplies <br />E 101-41900-201 Office supplies $21.04 157459848 Office Supplies <br />E 101-42110-201 Office supplies $26.71 157549848 Office Supplies <br />E 10M1000-201 Office supplies ($21 04) 157561917 Office Supplies <br />E 101-41900-201 Office supplies $10.14 1 57973546 Office Supplies <br />Total OFFICE DEPOT $264 94 <br />Paid Chki 073472 5/13/2002 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-T)il)l $17.64 205071 Chips for Resale