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CITY OF ORONO OS/KV02 10 38 AM <br />Page? <br />*Check Detail Register® <br />MAY 2002 <br />Total OLD DUTCH FOODS INC. <br />CheckAmt invoice Commetil <br />$17.64 <br />Paid ChMP 073473 5/13/2002 ONE STOP AUTO SERVICE <br />E 101-42110-402 Rapain/Maint-Auto Equ^$9977 10463 Wig Wag #192 <br />E 101-42110-402 Repairs/Maint-Aulo Equip $6867 10475 Oil. Brake Release #188 <br />E101-42110-402 Repaka/Mainl-Aulo Equip $41624 10481 Oil. StarUr. #187 <br />E 101-42110-402 Repairt/Mainl-Auto Equip $68002 10512 Ofl. Brakes #190 <br />E 101-42110-402 Repaira/Maint-Auto Equip $152.77 10520 Oil. Mount Tires #191 <br />E 101-42110-402 Repairs/Mainl-Auto Equip $870.73 10533 Oil, Brakes. Tires #192 <br />E101-42110402 RepairaAtoinl-Auto Equip $49 95 10541 Align #191 <br />E101-42110402 RepairaMaint-Auto Equip $312 07 10542 Brakes #190 <br />E10142110-402 Repain/Maint-Aulo Equip $99.77 10591 Rear Suspension #194 <br />E 101-42110-402 Repain/Maint-Auto Equip $102.93 10631 Oil. Tires #189 <br />Total ONE STOP AUTO SERVICE $2JB52 92 <br />Paid ChM 073474 S/13/2002 ORONO ROTARY <br />E 101-42700-433 Memberthips S Sutoacriptiona $127.00 3/28/02 Quarterly Dues <br />ToUl ORONO ROTARY $127.00 <br />l>aid dhiti^ 573475 V13/2002 P S L AUTOMOTIVE INC <br />E 101-43000403 Repairi/Maint-Misc. Equip $75000 126953 Spray On Bed Uner #428 <br />E 101-43000403 RepalraA4aint-Miac. Equip $50.00 126964 Rustproofing #428 <br />E 10143000403 Repaira/Maint-Miac. Equip $100 00 127720 Spray On Bed Liner #428 <br />Total PS L AUTOMOTIVE INC $900.00 <br />Paid Chk« 073476 5/13/2002 PEPSI-COLA <br />E 613499004)92 Sott Drinks For Reaale $981.00 30052017 Soft Drinks fbr Resale <br />E 61349900092 Soft Onnks For Reaale ($296.00) 79463814 Creldt on Account <br />Total PEPSI-COLA $685.00 <br />Paid Chiyb73477 5/13/2002 PIONEER <br />E 10141900-352 Printing & Publishing $103.48 110 Ordinance #217 <br />E 10141900-352 Printing & Publishing $48.00 111 Ordinance #218 <br />E 10141900-352 Prinlittg S Publiahing $27.86 115 Board of Review <br />E 60149400-352 Printing S Publishing $271.00 131 2001 Drinking Wtr Report <br />E 60249450-352 Prinling S Publiahing $64.00 132 Adv for Bids - SCAOA <br />ToUl PIONEER $51434 <br />Paid ChM 073476 5/13/2002 PIRTEK <br />E 10143000-221 Equipment Parta S Acceaaoriea $7452 15571 Sweeper Parts <br />ToUl PIRTEK $74.52 <br />Paid Chk# 073479 5/13/2002 PRUDENTIAL LIFE INSURANCE <br />G 101-21710 Life Insurance $89.70 96234 <br />G 101-21710 Life Insurance $686 50 96234 May Life Insurance <br />G 101-15998 Non-Employee Health Ins $1 65 96234 May Life Insurance <br />ToUl PRUDENTIAL LIFE INSURANCE $777.85 <br />Paid Chki 073480 5/13/2002 PUBLIC S/tFETY EQUIPMENT CO. <br />E 10142110403 Repaira/Maint-Miac. Equip $325 00 7983 Radar Calibration <br />ToUl PUBLIC SAFETY EQUIPMENT CO.$325 00' <br />Paid Chki 073481 5/13/2002 QUILAN PUBUSHINO GROUP <br />E 10142110433 Membershipa S Subacriptiona $89 00 4/15/02 Arrest Law Bulletin <br />ToUl QUILAN PUBLISHING GROUP $89.00 <br />Paid Chki 073402 5/13/2002 QV9E8T