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oIBBS'TlJy OF ORONO <br />u <br />n oCteK REGISTER <br />O <br />o2-89 PAGE <br />CHECK NO.DATE ' AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. IN\ <br />128474 05/17/89 10,773.88 METRO WASTE CONTROL PREPD MWCC JUNE 73-1282-000-00 <br />10,773.86 • <br />142005 05/17/89 156.55 ALL STAR PRO GOLF CO GLOVES 4 GRIPS 74-4801-591-94 <br />156.55 * <br />142006 05/17/89 25.04 ACRO-MINNESOTA INC OFFICE SUPPLIES 01-4210-039-12 <br />142006 05/17/89 25.04 ACRO-MINNESOTA INC OFFICE SUPPLIES 01-4210-059-14 <br />142006 05/17/89 25.03 ACRO-MINNESOTA INC OFFICE SUPPLIES 01-4210-069-15 <br />142006 05/17/89 25.04 ACRO-MINNESOTA INC OFFICE SUPPLIES 01-4210-129-31 <br />142006 05/17/89 25.04 ACRO-MINNESOTA INC OFFICE SUPPLIES 01-4210-174-33 <br />142006 05/17/89 25.04 ACRO-MINNESOTA INC OFFICE SUPPLIES 01-4210-249-42 <br />150.23 - <br />142014 05/17/89 33.84 ALL STAR ELECTRIC REPLACE BULB 01-4233-249-42 <br />33 84 • <br />142031 05/17/89 1.15 AT & I COMM TELEPHONE 01-4320-039-12 <br />1.15 * <br />142034 05/17/89 451.10 ANCHOR PA-'FR COPY PAPER 01-1261-000-00 <br />451.10 • <br />142039 05/17/89 177.31 EARL F ANDEPSON ASSC SIGNS 01-4233-249-42 <br />177.31 • <br />142097 05/17/89 11.48 CAPITOL CITY DIST WATER CAPS 01-4232-249-42 <br />11.48 - <br />142114 05/17/89 327.97 CITYVIEW PLMEG & HTG REPLACE PIPES 74-4343-590-93 <br />327.97 • <br />142124 05/17/89 350.85 COCA COLA VENDING POP 74-4802-591-94 <br />350.85 • <br />142128 05/17/89 15.00 CONCEPT MICROFILM DELIVER FILE 01-4321-174-33 <br />15.00 " <br />-C <br />-Cl <br />-Cl <br />-Cl <br />-Cl- <br />'-C« <br />'-CK