Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register® <br />JUNE 2002 <br />Check Amt Invoice Comment <br />06A)7/02 6 48AM <br />COri^fr^fi meeting <br />JUN I 0 2002^ ^ <br />CITY Oh UHOl^cj <br />10100 Primary Cash <br />PaidChk* 073637 6/10/2002 ANCHOR SCIENTIFIC <br />E 602-49450-227 Utility System Maint Supplies <br />Total ANCHOR SCIENTIFIC <br />$98 00 <br />$98 00 <br />128390 Floats <br />Paid Chk# 073638 6/10/2002 ANDERSON. KRISTI <br />E 101-41300-319 Other Professtonal Services $215 00 5/2002 Council Minutes 5/28 <br />E 101-42400-319 Other Professional Services $420.00 5/2002 Planning Minutes 5/20 <br />Total ANDERSON. KRISTI $63500 <br />Paid Chk* 073639 6/10/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $132 00 6013-255843 Coffee <br />E 101-42110-439 Meeting Expenses $13200 6013-255844 Coffee <br />E 101-41900-201 Offic* tupplias $132 00 6013-255845 Coffee <br />ToUl ARAMARK REFRESHMENT SERVICES $396 00 <br />Paid Chk# 073640 6/10/2002 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl $6998 28284 Hot Dogs. Chsbrgrs <br />ToUl AUGIES MOBILE CHEF $69.98 <br />Paid Chk# 073641 6/10/2002 BIFFS INC. <br />E 101-42110-489 Other Miscellaneous Charges $149.10 W158967 Portables • Open House <br />Total BIFFS INC.$149.10 <br />PaidChk# 073642 6/10/2002 BIO POND SYSTEMS <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds $531 44 11595 Treat Golf Pond <br />Total BIO POND SYSTEMS $531.44 <br />Paid Chk* 073643 6/10/20C2 BRYAN ROCK PRODUCTS INC. <br />E 101-43000-224 Street Maint Materiats/Supply $856 21 6246 Rip Rap Rock <br />Total BRYAN ROCK PRODUCTS INC.$856 21 <br />PaidChk# 073644 6/10/2002 BUDGET PRINTING <br />E 101-42110-201 Office supplies $58 58 21111 Appreciation Plaque <br />Tout BUDGET PRINTING $58 58 <br />PaidChk* 073645 6/10/2002 CARGILL SALT <br />E 601-49400-216 Chemicals and Chem Products $2.16208 22970213 BuOi Sdar Sait <br />ToUl CARGILL SALT $2 162.08 <br />PaidChk# 073646 6/10/2002 CARLSON TRACTOR A EQUIP CO. <br />E 101-43000-221 Equipment Parts & Accessories $292 88 10375301 <br />Total CARLSON TRACTOR A EQUIP CO. $292 88 ~ <br />Auger Bit <br />Paid Chk# 073647 6/10/2002 CLASSIFIEDS <br />E 613-49830-340 General Advertising <br />E 101-42110-340 General Advertising <br />ToUl CLASSIFIEDS <br />$31 00 16370 <br />$62JX) 168385 <br />$93.00 <br />Print Adv • GC <br />Adv for Emp - Clerk Typist <br />PaidChk# 073648 6/10/2002 CROWN MARKING INC. <br />E 101-41900-221 Equipment Parts & Accessories $414 29 97788 Name Plates and Holdeis <br />ToUl CROWN MARKING INC.$41429 <br />Paid Chk# 073649 6/10/2002 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 <br />E 101-42110-321 Telephone $49 09 <br />E 101-41900-321 Telephone $114 52 <br />DV02049483 <br />W02040611 <br />W02040611 <br />PVC Circutt <br />Phone Service 4A)2 <br />Phone Service 4/02