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11-26-2001 Council Packet
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11-26-2001 Council Packet
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CITY OF ORONO <br />CtMck Detail Register <br />WMnMday. Nowtwbtf 21.2001 <br />Pa0t5of6 <br />ClMCh Ami Invoic* Commanl <br />E 101-45200-223 BtOQ/OmwKte Mart Supplat S6390 211 Srgns-No Sno«rmot)4es <br />Total MOMS Of THE MASON $63 90 <br />Paid CUM 072417 11/26/i(k)1 SNYDER okbd STORES <br />E 101-42110-221 Equipmaol Parts S Accatsortts $16 45 10/23A)1 Cleaner, Storage Bags <br />E 101-42110-221 Equt>manl Parts & Accassofits $5 73 10/24A)1 Storage Bags <br />E 101-42110-201 Omcasuppbos $42 87 1001/01 Film. Mchen SuppMs <br />E 101-42110-221 Equfimafll Parts S Acctssonas $4042 10OO1 F*n44>ack <br />Total SNYDER DRUG STORES $105 47 <br />PaldClifc* 07241S 11/26^1 TRACY TRIPP PUeiS <br />0101-14101 Oasolma iRvantory $1.50640 90009 1400 Gals Unleaded <br />E 101-43000-212 Motor fuols & Lubncams $66724 90009 700 Gals Omset <br />Total TRACY TRIPP FUELS $2.173 64 <br />PaalCArt 072410 11/26/2001 TRANSACT <br />E 101-41000 201 Office supplies $234 42 192004 RMions. Regisler Role <br />Total TRANSACT $234 42 <br />PaelCMia 072420 11/26/2001 UNIFORMS UNUMITEO <br />E 101-42110-226 OoUwig A personal eqiapmeni $49 15 90445 Cotar Insig • Hendnchs <br />E 101-42110-226 CtoUnng S personal oqwpivieni $93 60 90504 Pants • Schoenhotf <br />E 101-42110-226 CloltMng 6 peisonal eqwpmerrt $52 50 93640 Jacket • Hendricks <br />E 101-42110-226 Clollung & personal equipment $50 95 95066 Pants • Percell <br />E 101-42110-226 Clotiwig S personal equipment $39 50 97476 Shirt - Percell <br />Total UNIFORMS UNUMITEO $285 70 <br />PaidCNUI 072421 11/26/2001 UNITED RENTALS <br />E 101-43000415 Other EqurtnenI Renuls $101 92 254672 Barricade Rental <br />Total UNITED RENTALS $10192 <br />Pa«l Olka 072422 11/26/2001 US FILTER <br />E 60149400227 UlAty System Mart Supples $141 51 7890710 Hydrant Nut <br />Total US FILTER $14151 <br />PaidChka 072423 11/26/2001 VES8COINC. <br />E 60149400403 Repairt/MamlAlisc Equip $42 23 25141 RebuM Pump <br />Total VESSCOINC.$42 23 <br />Pael Olka 0724it 11/26/2001 VILLAGE CHEVROLET <br />E 60149400222 Vehicle Equrt>wnl 6 Parts $24 05 346802 Seal AsmWy <br />ToUl VILLAGE CHEVROLET $24 05 <br />PaidChka 072425 11/26/2001 VMOMERINC <br />E 60149400405 Repairs/Mainl-V.atarniains/plant $2.204 50 4756 Hwy 12 Wti Mam Break <br />Total WIDMERINC 52.284 50 <br />Paid Olka 072426 11/26/2001 WINTERNHEMER. AUS8A <br />E 10141300319 Other Professionat Services $155 00 23 Council Minutes • 11/13A)l <br />ToUl WINTERNHEIMER. ALISSA $155 00 <br />PaidCMiA 072427
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