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CITY OF ORONO <br />*Check Detail Register® <br />OS/24/02 12 45 PM <br />Pages <br />MAY 2002 <br />ToUI MTIDISTCO.$131.79 <br />Paid ChM 073583 5/28/2002 OFFICE DEPOT <br />E 101-42110-201 Office supplies $14828 158253898 SUPPLIES <br />E 101-41900-201 Office supplies $181.23 158253898 SUPPLIES <br />E 101-41900-201 Office supplies $218 42 158740634 SUPPLIES <br />E 101-42110-201 Office supplies $178 71 158740634 SUPPLIES <br />E 101-41900-201 Office supplies ($1380) 158908083 CR SUPPLIES <br />E 101-41900-201 Office supplies $10 70 158908378 SUPPLIES <br />E 101-41900-201 Office supplies $19.01 159824578 SUPPUES <br />E 101-42110-201 Office supplies $15 57 159824578 SUPPLIES <br />ToUl OFFICE DEPOT $758.i2 <br />Paid Chk« 073584 5/28/2002 OFFICE ENVIRONMENT BROKERS <br />E 227-45500-570 Office Equip and Furnishings $3,000 34 15177 Office Furniture - Inspector <br />E 227-45500-570 Office Equip and Furnishings ($13.31) 15369 Office Furniture - Inspector <br />ToUl OFFICE ENVIRONMENT BROKERS ”$2.98703 <br />Paid Chkd' 073585 5/28/2002 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl $10 08 205269 Chips for Resale <br />Tout OLD DUTCH FOODS INC.$1008 <br />Paid Chk« 073586 5/28/2002 PERRYS TRUCK REPAIR <br />E 101-43000-403 Repairs/Maint-Misc Equip $93 20 26562 DUMP TRK WELD <br />E 101-43000-403 Repairs/Maint-Misc. Equip $795 00 6696 SANDBLASTAPAINT <br />E 602-49450-403 Repairs/Maint-Misc. Equip $1.883 27 6747 TRK#711 -REPAIRAPAINT <br />Total PERRYS TRUCK REPAIR $2,771 47 <br />Pard Chk# 073587 5/28/2002 PETE'S PIZZA <br />E 101-41110-439 Meeting Expenses $3831 042202 COUNCIL WS <br />ToUl PETE'S PIZZA $3831 <br />Paid Chk# 073588 5/28/2002 PIONEER <br />E 613-49830-340 General Advertising $83 00 329 Print Adv - Golf Course <br />ToUl PIONEER $83.00 <br />PaKj Chk« 073589 5/28/2002 POWERCLEAN COMPANY INC. <br />E 101-42110-404 RepaTS/Maint-Bldgs/Grounds $905 25 8872 <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $762 01 8873 <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total POWERCLEAN COMPANY INC. $2.5^ 60 <br />CARPEiePD <br />MONTHLY JANITORIAL <br />MONTHLY JANITORIAL <br />Paid Chki 073590 5/28/2002 PRAIRIE RESTORATIONS INC. <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />ToUl PRAIRIE RESTORATIONS INC. $585 75 <br />SPRING BURN/FRENCH CRK <br />Paid ChK» 073591 5/28/2002 PRECISION TURF <br />E 613-49830-223 Bldg/Grounds Maint. Supplies <br />ToUl PRECISION TURF <br />$17892 18899 Fertilizer <br />$178 92 <br />Paid Chki 073592 5/28/2002 PRESS A NEWS PUBLICATIONS <br />E 613-49830-340 General Advertising $250 0^ 814 <br />Total PRESS A NEWS PUBLICATIONS $250 00 <br />GOLF GUIDE <br />Paid Chidl 073593 5/28/2002 PROTECTION ONE <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $569.78 12677951 Fire Atarm Control Panel