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CITY OF ORONO 06/24A)5 7 54 AM <br />Pag* 7 <br />*Check Detail Register® <br />JUNE200S <br />ChaekAmt Involc* CommanI <br />E 101-41900-321 Talapkona <br />E 601-49400-321 Talaphona <br />E602-494S0-321 Talaptwna <br />£61^49630-321 Talaphona <br />Total NCXTELCOMMUNICATIONt <br />$309.66 <br />$33.82 <br />$101.46 <br />$48.42 <br />$493.36 <br />Paid CM* 081196 W7iKM ~'HOkM ........... <br />E 61349630-221 Equipmtnl Parts 6 Aecataorlaa $1000 13411 <br />E 61349630-221 Equipmonl Parts 6 Accauonc * ____$127.06 13411 <br />Total NOMAD INTERNATIONAt $137.06 <br />PaM Chidl' 061191 W7/2669' ~ NOi^' MEMOWAL CUNICOCC HEAL <br />E 10142260-319 Olhaf PfofMSional Sonrtcas ___$435 .00 43010 <br />Total NORTH MEMORIAL CLINIC-OCC HEAL $435 00 <br />rtid CWfll 061192 MT/iOOS 6*8UljjVAI« - HOLIDAY 646 <br />E 10142110-402 RapalfS/Mainl-Auto Equip $17 56 5/31/05 <br />Total 0*SULLIVAN6 • HOLIDAY 646 $17.58 <br />PaWCh'WP 081193 6/27/2069 b¥uuJV(i^ <br />E10142110402 Rapalrs/Maim-Auto Equip __ <br />Total O'tUUIVANS HOLIDAY 947 <br />Paid CWM 061194 M27/2668i* OBiiW^^ <br />E 80249490437 Training 6 Dovalopmafll <br />E 60149400-437 Training 6 Oevalopmant <br />Total OBERAIONER. SCOTT <br />^ • • • <br />$242.20 Sni/05 <br />$242.20 <br />$20.00 6/10/05 <br />$1000 6/10/05 <br />$30 00 <br />Paid Chwi 081199 ' WfiZOOS OPPICE bePOt <br />E 10141900-201 Offioa suppUas <br />E 10142110-201 Offloa supplias <br />Total OFFICE DEPOT <br />$38 88 291069053 <br />$38.88 291065053 <br />$n.76 <br />Paid ChWI 081196 6«7/2009 oio OOTCH F<k)^^ <br />E 61349900-093 Coneassions For Rasala-TiiM <br />Total OLO DUTCH FOODS INC. <br />$21.84 105433 <br />$21 84 <br />Paid CWtP 081197 6/27/2005 PHARO, CHRIS <br />E10142110-201 Offica supplias <br />Total PHARO, CHRIS <br />$iq.M 6/10/05 <br />$ib"84 <br />Paid CW(P 081198 6/27/2005 PHOENIX TECHIWLbOV SOLUTIONS. <br />E101422604U1 RapairsrtMaint-Offica Equ* <br />Total PHOENIX TECHNOLOGY SOLUTIONS, <br />$15000 IVC00369 <br />~$l'50.00 <br />PaidChki 081199 6«7/2005 PRECISION TURF <br />E 61349830-223 Bldg/Grounds Mamt. Supplias <br />Total PRECISION TURF <br />$94019 24840 <br />$940 19 <br />Paw Chki 081200 8«7/2005 PRUDENTIAL LIFE INSURANCE <br />G 101-21710 LF# Insuranca $83 52 96234 <br />0191-21710 Lila insuranca _ $650.40 96234 <br />Total PRUDENTIAL LIFE INSURANCE $733.92 <br />Paw Chh# 061201 6G7/2009 QUARTERLY ADVERTISING, INC <br />E 61349630-340 Ganarai Adwartising $35000 10173 <br />- j <br />PW Phones <br />PW Phones <br />PW Phones <br />PW Phones <br />Head Covers <br />Golf Clubs <br />Medical Exam - HiTlstrom <br />Squad Washes - 5/2005 <br />Squad Washes - 5/2005 <br />Lunch (3) Electrical School <br />Lunch (3) Electncal School <br />Office Supplies <br />Office Supplies <br />Chips for Resale <br />OVD Blanks <br />Support 6/2005 <br />Fertilizer, Pesticides <br />Life msurance 6/2005 <br />Life Insurance 6/2005 <br />Print Advermemem • GC