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CITY OF ORONO 11/14/05 2 58 PM <br />Pages <br />1 <br />*Check Detail Register® <br />NOVEMBER 200S <br />Chack Amt Invotc* Commwrt <br />PaMChUi 0S2099 11/14/2005 NOM/U) INTERNATIONAL <br />E 613-40830-221 Equlpmanl Pads & Acceitortea <br />Tout NOMAD INTERNATIONAL <br />$132 06 14276 <br />$132.06' <br />Golf Clubs <br />Paki Chkf 08210C 11/14/2035 NORLINO'8 <br />E 101<4S200 404 Rapain/Mainl-Bldgt/Grounds <br />E 101-41900-404 Rapairs/Maint-Btdss/Grounds <br />Toul NORLING'S <br />$1.182 50 20360 <br />$90 00 20360 <br />$1,272.50 <br />CB Park Landscape Main! <br />CH Landscape Maint <br />Paid Clik* 062101 11/14/2005 O'SULLIVANS • HOLIDAY $46 <br />E101-42110-402 Repairs/Maint-Auto Equip $17.58 ORC <br />Total aSULLIVANS • HOLIDAY 646 $17 58 <br />Squad Washes <br />PM Chk# 082102 11/14/2005 O'SULLIVANS HOLIDAY $47 <br />E 101-42110-402 Repairs/Mainl-Auto Equip $186 84 ORC <br />Total O'SULLIVANS HOLIDAY 647 $186 84 <br />Squaa Washes 10/2005 <br />* s <br />Paid Chkf 082103 1 1/14T2005 OCCUPATIONAL MEDICINE CONS LTD <br />E 602-49480-319 Other Professional Services <br />E 101-42110-319 Other Professional Services <br />E101-42110-319 Other Professioi-.ai Services <br />E101-42110-319 Other Professio'- il Services <br />E101-42110-319 Other Professional Services <br />E101-421 10-319 Other Professional Services <br />Total OCCUPATIONAL MEDICINE CONS LTD <br />$80 00 <br />$17500 <br />$175.00 <br />$175.00 <br />$1.10516 <br />$175.00 <br />$1,885.16 <br />155241 <br />155782 <br />155783 <br />155968 <br />155968 <br />157781 <br />Hepatitis B <br />Hepatitius A & B Vacc <br />Hepalilius A A B Vacc <br />HapatKus A 6 B <br />HepaMus A & B <br />Hepatitius A A B Vacc <br />Paid Chkf 082104 11/14/2005 OFFICE DEPOT <br />E 101-41900-201 Office supplies <br />E 101-41900221 Equipment Paits A Accessories <br />E 101-42110-201 Office supplies <br />E 101-42110-221 Equipment Paris A Accessories <br />Total OFFICE DEPOT <br />$98 74 310365138-00 Office Suppbes <br />$41.27 310365138-00 Chair Mals <br />$98.74 3103651364)0 Office Supplies <br />$41 27 3103651364)0 Chair Mals <br />$280 02 <br />Paid Chkf 082105 11/14/2005 OROr.'O COMMUNITY EDUCATION <br />E 101-45200-490 Contributions to Civic OTP'S $1.940 03 2005 <br />Total ORONO COMMU.NiTY EDUCATION $1.940 03 <br />2005 Summer Recreation <br />Paid Chkf 082106 11/14/2005 Pi nr "IX TECHNOLOGY SOLUTICNS. <br />E 101-42260-401 Repairs/Mau.t.C.Tico Equip <br />Total PHOENIX TECHNOLOGY SOLUTIONS, <br />$150.00 IV00858 <br />$150 00 <br />Support 11/2005 <br />Paid Chkf 082107 11/14/2005 PPAIRIE OFFSET <br />E 101-41900-201 Office suppi.ws <br />E 101-41900-201 Offica suppl'.s <br />Total PRAIRIE OFFSET <br />$902 93 122661 <br />$422 44 122690 <br />$1,325 37 <br />PO's . Letterhead <br />Inspection Forms <br />Paid Chkf 082108 11/14/2005 PRAlRlE RESTORATIONS INC. <br />E 101-45200-404 Repairs/MaM.; L Jjs/Grounds $101.80 97267 <br />Total PRAIRIE RCCTL iTATIONS INC. $10180 <br />Fr Creek Park Maint <br />Paid Chk# 082109 11/14/2005 RILEY. DETTMANN A KELSEY <br />e 101-43290-800 Special Prc,. :l- Contingency <br />Tout RILEY. DC" . NN A KELSEY <br />$45000 7041 <br />$450 00 <br />Compensation Study <br />Paid Chkf 082110 11/14/2005 RCOT-O-MATIC <br />E 602-49450-406 RepairsffiiL.> t-C-r iines/lrfls $260 00 24764 2505 Ounvroody <br />■ I IlSiiM ill li III