Laserfiche WebLink
1 <br />CITY OF ORONO <br />Check 0«tail Register <br />Friday. October 05.2001 <br />PageSofO <br />Cbeclt Amt invoice <br />Total NCPERS GROUP UFE INS $156 00 <br />PaidChk# 072123 IOm/2001 NEOPOST <br />E10M1900401 Repairs/Mami-Orrice Equip <br />E 101-41900401 Repairs/Maint-Office Eque> <br />E 101-41900401 RepairsMint-Ofrioe Equip <br />Total NEOPOST <br />$154 43 206017801 <br />$159 75 206018001 <br />$150 00 40590450 <br />$46418 <br />Rate Change Pak <br />Rate Change PaK <br />Rate Change Protection <br />Paid Chk# 072124 10/8/2001 O'SULLIVANS AUTO REPAIR <br />E 101-42110402 Repaifs/Maint-Auto Equip <br />E 101-42110402 Repairs/Maint-Auto Equip <br />Total aSULLIVANS AUTO REPAIR <br />$299 25 22535 <br />$299 25 22623 <br />$598 50 <br />75 Car Wash Tickets <br />75 Car Wash Tickets <br />I’aid^hki 072125 10/8/2001 OBERAlOitfeR. ^dOTT <br />E 101-43000-226 Clothing A personal equipment <br />Total OBERAIGNER. SCOTT <br />StOOOO »28A>I <br />$10000 <br />Safety Boots <br />PaidChke 072126 10/8/2001 6ffICEDEI^OT <br />E 101-41900-201 Office supplies <br />E10M2110-201 Office supplies <br />E 101-41900201 Office supplies <br />E 101-42110201 Office supplies <br />E 101-42110201 Office supplies <br />E 101-42110-201 Office supplies <br />Total OFFICE DEPOT <br />$8 08 134896647 Plastic Knifbs <br />$5716 138446867 Office Supplies <br />$69 85 138446867 Office Supplies <br />$69 16 138895236 Toner <br />($29 17) 138897158-00 Returns <br />$69 16 139158957 Toner <br />$244 24 <br />Paid Chke 072127 10/8/2001 OHIO UNIVCRSItY <br />E 101-42110^37 Traiomg A Developmtnt <br />Total OHIO UNIVERSITY <br />$295 00 9^8A)1 <br />$295 00 <br />Padopbileft/lntemet-Schoenhofr <br />PaidChKa 072126 10/8/2001 OLD DUTCH FOODS INC. <br />E61S-49900-093 Concessiont For Reaele-TKbl <br />ToUl OLD DUTCH FOODS INC. <br />$1176 ^11 <br />$1176” <br />Chips for Resale <br />10/8/2001 OWLENOiNEgaSQJNCPaidCnkS 072129 <br />E 101-43290-800 L^>eoal Projects, Contingency <br />ToUl OWL ENGINEERING. INC <br />$450 0^1579 <br />$450 00 <br />Sprint PCS Twr Proposal <br />PaidCnke 072130 10/8/2001 PARK NICOLLET CLINIC <br />E 101-42110-319 Other Professional Services <br />Total PARK NICOLLET CUNIC <br />$57 75 999003749 <br />$5775 <br />Physical • Hendnck <br />PaidChk# 072131 10/8/2001 PK)NEER <br />E 101-42400-340 General Advertismp <br />ToUl PIONEER <br />$46 M 767 <br />$46 38 <br />Land Use Applications <br />PaidChk# 072132 10/8/2001 P1RTEK <br />E 101-43000-403 Repain4Mamt-M«c Equip <br />Total PIRTEK <br />$158 72 PL14622 Host for Back Hoe <br />PaidChkO 072T33 10/8/2001 <br />E 101-42110-407 Janiloriil Services <br />$158.72 <br />POW^RdlJAN c 6mpanv INC. <br />$800 01 8332 Janitorial Service 8/2001