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CITY OF ORONO <br />*Check Detail Register® <br />06/07/02 8:48 AM <br />Page 7 <br />JUNE 2002 <br />Checli Amt <br />E 101-42110-226 Clothing & personal equipment <br />Total STREIC»«tS <br />$88M <br />$838.58 <br />Invoice Comment <br />297254.1 Uniform Pantt-Fischenich <br />PM Chk# 073706 6/10/2002 SUBUREAN TIRE INC. <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />Total SUBURBAN TIRE INC. <br />$995 56 <br />$995 56 <br />161495 Squad Tires <br />Paid Chk# 073707 6/10/2002 SUN NEWSPAPERS <br />E 613-49830-340 General Advertising $15000 502034 Print Adv • GC <br />E 101-42110-340 General Advertising $171.15 511424 Adv for Clerk Typist <br />Total SUN NEWSPAPERS $321.15 <br />Paid ChM 073708 6/10/2002 THE HOME DEPOT <br />E 101-42110-221 Equipment Parts & Accessories $16169 4/25rt)2 Lumber for Open House <br />E 101 -41300-489 Other Miscellaneous Charges $36.30 5/13A)2 Fish Supplies <br />E 613-49830-223 Bldg/Grounds Main!. Supplies $14547 5/13A)2 Lumber/Carpet - GC <br />E 101-42110-221 Equipment Parts & Accessories $42 69 5/91/02 Lumber for Open House <br />Tout THE HOME DEPOT $38615 <br />Paid Chk# 073709 6/: 0/2002 TWIN CITY OARAGE DOOR CO. <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $126.65 144494 Weatherstrip PD Garage Dr <br />ToUl TWIN CITY GARAGE DOOR CO.$12665 <br />Paid Chk# 073710 6/10^2002 UNITED RENTALS <br />E 101 -43000-415 Other Equipment Rentals $127 12 405537 Barricades <br />E 101-42110-340 General Advertising $53 50 405537 Traffic Ctrl - Open House <br />ToUl UNITED RENTALS $180 62 <br />Paid Chk# 073711 6/10/2002 UNIV OF MINNESOTA <br />E 101-42400-437 Training & Development $150.00 Boltermann Head of the Wtrshd Conference <br />ToUl UNIV OF MINNESOTA $1M00 <br />Paid Chim 073712 6/10/2002 VERIZON WIRELESS <br />E 601-49400-321 Telephone $14 37 1003-4585141Cell Phones <br />E 602-49450-321 Telephone $1437 1003-4585141Cell Phones <br />E 101-41900-321 Telephone $35158 1003-5922058 CeU Phones <br />Total VERIZON WIRELESS $380 32 <br />Paid Chk# 073713 6/10/2002 VESSCO INC. <br />E 601-49400-403 Repairs/Maint-Misc. Equip $110.92 26498 Repair Pump <br />ToUl VESSCO INC.$110 92 <br />Paid Chk# 073714 6/10/2002 VILLAGE CHEVROLET <br />E 601-49400-221 Equipment Parts & Accessories $78.05 366948 Filter Asmbly, Pad Kit «712 <br />ToUl VILLAGE CHEVROLET $7805 <br />Paid Chk# 073715 6/10/2002 WESTSIDE EQUIPMENT <br />E 101-43000-221 Equipment Parts & Accessories $37.86 15736 Misc Supplies <br />E 101-43000-221 Equipment Parts & Acoessortes $1161 15737 Misc Supplies <br />ToUl WESTSIDE EQUIPMENT $4947 <br />Paid Chk# 073716 6/10/2002 WIDMER INC <br />E 601-49400-405 Repairs/Maint-Watennains/0tant $362 50 5337 Backhoe and Labor <br />ToUl WIDMER INC $362 SO <br />Paid Chki 073717 6/10/2002 WILLIAMS TOWING <br />E 231-45650-436 Towing Charges $101.18 50973 Tow-2002 Chevy PU <br />i