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CITY OF ORONO <br />*Check Detail RegisteitS) <br />08/23A)2 7:07 AM <br />Page 6 <br />AUGUST 2002 <br />Check Amt Invoice Comment <br />E101-43000-221 Equipment Parte A Aoceeeorice $15.24 105125 Bulk Nails <br />E 601-49400-227 Utility System MainL Supplies $6.36 105146 Furnace Filters <br />E 602-49450-227 Uility System Maint Supplies $11.50 105178 Bulk Bolts <br />E 613-49830-221 Equipment Parts & Accessories $15.83 105312 Misc Supplies • GC <br />Total NAVARRE HARDWARE $467 26 <br />Paid Chk# 074197 8/26A)2 NCPERS GROUP LIFE INS <br />G 101-21710 Ue Insurance $240 00 6732902 PERA Life 9/2002 <br />Total NCPERS GROUP LIFE INS $240 00 <br />Paid Chki 074198 8/26A)2 OFFICE DEPOT <br />E 101-41900-201 Office supplies S22060 177548335 Office Supplies <br />E 101-42110-201 Office supplies $18050 177548335 Office Supplies <br />E 101-42110-201 Office supplies $1461 177784906 Office Supplies <br />E 101-41900-201 Office supplies $17.85 177784906 Office Supplies <br />E 101-42110-201 Office supplies $86.62 178466796 Office Supplies <br />E101-41900-201 Office supplies $10587 178466796 Office Supplies <br />Total OFFICE DEPOT ^26.05 <br />Paid ChM 0^4199 6/26/02 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl ___^$18 90 206175 Chips for Resale <br />Total OLD DUTCH FOODS INC.$18 90 <br />Paid Chk# 674200 8/26/02 PERRYS TRUCK REPAIR <br />E 101 -42400-319 Other Professional Services $297.22 9768 Junk Vehicle Removal <br />ToUl PERRYS TRUCK REPAIR $297.22 <br />Paid Chk# 074201 8/26/02 PIONEER <br />E 101-41900-352 Printing & Publishing $71 00 248 Ordinance #220 <br />E 101 -41900-352 Printing & Publishing $666 65 283 Ann Summery Fin Report <br />Total PIONEER $737 65 <br />Paid Chk# 074202 8/26/02 PLUNKETTS <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $133.13 S-64207 Pest Control - Ants <br />Total PLUNKETTS $133.13 <br />Paid Chk# 074^03 8/26/02 PRAIRIE OFFSET <br />E 101-41900-201 Office supplies $378 52 117798 Inspection Notices <br />Total PRAIRIE OFFSET $378 52 ' <br />Paid Chk« 074204 8/26/02 QUARTERLY ADVERTISINO, INC <br />E 613-49830-340 General Advertising $32500 1625 Print Adv-Wayzata FaU <br />ToUl QUARTERLY ADVERTISING. INC $325 00 <br />Paid Chk# 074205 8/26/02 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $63 00 4290 Snacks fbr Resale <br />Total REED VENDING $63.00 <br />Paid Chk« b>4206 8/26/02 RITZ CAMERA <br />E 101-42400-319 Other Professional Services $9 99 376064240 1 Hour Processing <br />Total RITZ CAMERA $999 <br />Paid Chk* 074207 8/26A)2 SCHOENHOFF, JOHN <br />E 101-42110-221 Equipment Parts & Accessories $61.92 8/11/02 Water - Com Deys Pared# <br />E 101-42110-229 D A RE. Supplies $10 00 8/9/02 DARE Safety Tips T^ <br />Total SCHOENHOFF. JOHN $71 92 <br />I