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CITY OF ORONO <br />...................... <br />AOk? i 6 2002 <br />*Check Detail Register® <br />08/23A)2 7 07AM <br />Pagel <br />AiK3UST2002 <br />iUUtf&8SI£Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid diiM 074143 8/26A)2 ANCHOR PAPER <br />E 101-41900-201 Office supplies $634.79 140082401 Copy Paper <br />Total ANCHOR PAPER $634 79 <br />Paid Chk# 074144 8/26A)2 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $156.40 6013-266657 Water Filter <br />E 101-42110-439 Meeting Expenses $54.50 6013-270680 Coffee <br />Total ARAMARK REFRESHMENT SERVICES $210.90 <br />Paid dhk# 074145 mm2 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl $50.62 160 Hot Dogs. Cheesburgers <br />Totol AUOIES MOBILE CHEF $50.62 <br />Pak^ ChMI 074146 6/26/02 BFI OF MINNESOTA. INC <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $157.80 1307115 Garbage Service <br />E 101.45200-404 Repatrs/Maint-BMoa/Grounda $78 90 1307198 Garbage Service <br />E 101-45200-404 RapairaMaint-Bldga/Grounda $65.75 1307214 Garbage Service <br />E 101-45200-404 Repairs/Maint-Bidgs/Grounds $157.80 1307388 Garbage Service <br />E 101-41900-404 Repairs/Maint-Bidgs/Grounds $204 88 1307420 Garbage Service <br />E 613-49830-404 Repairs^alnt-Bldgs/Grounds $72.33 1307461 Garbage Service <br />Total BFI OF MINNESOTAJNC $737.46 <br />Paid Chk# 074147 8/26/02 BIFFS INC. <br />E 101 -45200-415 Other Equipment Rentals $140 52 W167347 Portable - Bederwood <br />E 101-45200-415 Other Equipment Rentals $140.52 W167348 Portable - Summit Beach <br />E 101-45200-415 Other Equipment Rentals $140 52 W167349 Portable - Hackberry <br />E 613-49830-415 Other Equipment Rentals $80 91 W167350 Portable • GC <br />E 101-45200-415 Other Equipment Rentals $234 26 W167351 Portable • Navarre <br />Total BIFFS INC.$736.73 <br />Paid Chk# 074148 8/26/02 BUDGET PRINTING <br />E 613-49830-201 Office supplies $880 00 22232 Resvtn Bk. Tickets - GC <br />E 613-49830-201 OfTics supplies $44.46 22400 Rubber Stamps. Gift Cert - GC <br />E 101-41900-201 Office supplies $46.65 22584 Fire Maps <br />Total BUDGET PRINTING $971.11 <br />Paid Chk# 074149 8/26/02 BUFFALO BITUMINOUS INC. <br />E 101-43000-224 SUeet Maint. Mjteriats/Suppty $13045 12055 Hand Patch <br />Total BUFFALO BITUMINOUS INC.$130.45 <br />Paid Chk# 074150 mmi CHAV PION AUTO STORES <br />E 101-43000-221 Equipment Paits S Accessories $26.15 D154709 Shop Supplies <br />Tout CHAMPION AUTO STORES $26.15 <br />Paid Chk» 074151 8/26/02 CHUNKS LAKESHORE AUTO <br />E 101-42110^02 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />E 101-42110-402 <br />Repairs/Mamt-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />Repairs/Maint-Auto Equip <br />1292.72 <br />$4200 <br />$66 04 <br />$9320 <br />$119 03 <br />$405.93 <br />$178.11 <br />$87.31 <br />$135.37 <br />$147 98 <br />22148 <br />22149 <br />22163 <br />22165 <br />22173 <br />22174 <br />22192 <br />22211 <br />22216 <br />22222 <br />Battery. Relay - Accura <br />Rep Siren Control Head <br />Light-»192 <br />Dtag Replace Circuit Brk <br />Wiper Blades. Wig Wag #189 <br />OJ. Trans, Tie Rods #184 <br />Oil. Lights #188 <br />Oil, Wiring #190 <br />Oil, Dome Light #194 <br />Battery #191 <br />L