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CITY OF ORONO 06/21/02 7:41 AM <br />Page 6 <br />! <br />*Check Detail Register® <br />JUNE 2002 <br />Checli Amt Invoice Comment <br />ToUl MN DEPT OF HEALTH $69 00 <br />Paid Chk# 073787 6/24/2002 MOST DEPENDABLE FOUNTAINS <br />E 101-45200-404 Repairs/Mainl-Bldgs/Grounds $185 00 17931 Surface Mount • Fountain <br />ToUl MOST DEPENDABLE FOUNTAINS $185 00 <br />Paid Chk# 073788 6/24/2002 MTIDIST CO. <br />E 613-49830-221 Equipment Parts A Accessories <br />Total MTI DIST CO. <br />$69 04 137105 <br />$69r04 <br />Belt <br />Paid Chk# 073789 6/24/2002 NEOPOST <br />E 101 -41900-401 Repairs/Maint-Office Equip <br />Total NEOPOST <br />$693 32 40916607 <br />$69332 <br />Meter Rental 6/29/02-03 <br />Paid Chk# 073790 6/24/2002 NORTHERN <br />E 101-43000-224 Street Maint Matenals/Supply <br />ToUl NORTHERN <br />$3830 <br />$38 30 <br />6473833 Lashing Ring <br />Paid Chk# 073791 6/24/2002 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl <br />ToUl OLD DUTCH FOODS INC. <br />$2016 <br />$20 16 <br />205603 Chips for Resale <br />Paid Chk# 073792 6/24/2002 PALMER. OREG <br />E 101-43000-226 Clothing & personal equipment <br />Total PALMER. OREG <br />$100 00 <br />$100 00 <br />6/11/02 Steel Toed Boots <br />Paid Chk# 073793 6/24/2002 PERRYS TRUCK REPAIR <br />E 602-49450-402 Repairs/Maint-Auto Equip $653 00 <br />ToUl PERRYS TRUCK REPAIR $653 00 <br />6773 Paint Jet Rodder Box <br />Paid Chk# 073794 6/24/2002 POWERCLEAN COMPANY INC. <br />E 101-42110-407 Janitorial Services <br />E 101 -41900-407 Janitorial Services <br />E 101 -42110-404 Repairs/Mamt-Bldgs/Groufids <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />ToUl POWERCLEAN COMPANY INC. <br />$762.01 <br />$931 34 <br />$639 81 <br />$781 97 <br />$3.115 13 <br />8982 <br />8982 <br />9002 <br />9002 <br />Janitorial Service - 5/02 <br />Janitonal Service - 5/02 <br />Partition - Chair Cleaning <br />Partition - Chair Cleaning <br />Paid Chk# 073795 6/24/2002 PRAIRIE RESTORATIONS INC. <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $1,028 23 <br />ToUl PRAIRIE RESTORATIONS INC. $1.028 23 <br />8656 Summer Maint-Fr Creek <br />Paid Chk# 073796 6/24/2002 PRESS A NEWS PUBLICATIONS <br />E 613-49830-340 General Advertising $253 33 5/24/02 <br />ToUl PRESS A NEWS PUBLICATIONS <br />Golf Guide <br />$25333 <br />Paid Chk# 073797 6/24/2002 PROLAWNS <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />ToUl PROLAWNS <br />$1,23540 <br />$28223 <br />3230 <br />3230 <br />Fertilize and Weed Control <br />Fertilize and Weed Control <br />$1.51763 <br />Paid Chk# 073798 6/24/2002 REED VENDING <br />E 613-49900-093 Concessions For Resale«Txbl <br />Tout REED VENDING <br />$80 50 4127 Snacks for Resale <br />$80 50 <br />Paid Chk# 073799 6/24/2002 SCHARBER A SONS <br />E 613-49830-221 Equipment ParU A Acoessones <br />ToUl SCHARBER A SONS <br />$9.30 2026614 FilUrs-GC <br />$9.30