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CITY OF ORONO <br />*Check Detail Register© <br />09/09/05 9 42 AM <br />Page 6 <br />1 <br />SEPTEMBER 2005 <br />Check Amt Invoice Comment <br />Total MTIDI8TCO.$219 66 <br />Paid Chki 061661 9/12/2005 NATIONAL WATERWORKS <br />E 601-49400*227 Utiity System Maint Supplies __ <br />Total NATIONAL WATERWORKS <br />$949 00 2671940 Water Supplies <br />$949.00 <br />Paid Chk# 061662 9/12/2005 NAVARRE CITGO <br />E 613-49830-403 Repairs/Mainl-Misc. Equip <br />Total NAVARRE CITGO <br />$20 00 6/22A)5 Tire Repair <br />$20 00 <br />Paid Chk« 061663 9/12/2005 NCPERS GROUP LIFE INS <br />G 101-21710 LHia Insurance _ <br />Total NCPERS GROUP LIFE INS <br />$304 00 6732905 PERA Life 9/2005 <br />$304 00 <br />Paid Chk« 061684 9/12/2005 NEXTEL COMMUNICATIONS <br />E 101-42110*321 Telephone $792.01 506573311*04 Police CeH Phones <br />Total NEXTEL COMMUNICATIONS $792 01 <br />Paid Chk# 061665 9/12/2005 NORUNG*S <br />E 101-45200-404Repairs/Maint-Bldgs/Grounds $328.09 20240 Navarre Park Landscape * 6/05 <br />E 101-41900-404Repairs/Maint-Bldgs/Grounds $241.44 20264 Landscape Maint * CM 6/05 <br />E 101-42110-404Repairs/Maint-81dgs/Grounds $241.44 20264 Landscape Maint * CH 6/05 <br />E 10141900404Repairs/Maint-Bldgs/Grounds $182 93 20302 Landscape Maint * CH 7/05 <br />E 101-42110404Rapairs/Malnt-Bldgs/Groimds $182.93 20302 Landscape Maint - CH 7/05 <br />Tout NORLINO'S $1,17683 <br />Paid Chk# 081666 9/12/2005 OFFICE DEPOT <br />E 10141900*201Offioe supplias $196.68 302885169-00 Office Si4>pliM <br />E 10142110*201OfVloe supplies 5196 89 302865169-00 Offica Supplies <br />E 10141900*221Equipment Parts & Accessories $180 42 303995220*00Lable Pnnter <br />E 10141900-201Offioe supplies 56323 303995220-00 Office Supplies <br />E 10142110*201Offioe supplies $6322 303995220-00 Office Supplies <br />E 10141900*201Offioe supplies $3688 303995884-00 Office supplies <br />E 10141900-201Offioe supplias ($8640) 304112316^)0 Returns <br />E 10141900*201Offioe supplies $13.74 304112317-00 Transparency <br />E 10141900-221Equipment Parts 6 Accessories $26.86 304216030-00 Keyboard Oraiwer <br />E 101-41900-201Offioe suppliet $26 26 304337911-00 Notary Book <br />E 101-41900-221Equipment Parts 6 Accessories ($26 66) 3047348404)0 Return Keyboard Draiwer <br />Total OFFICE DEPOT $691.04 <br />Paid CMcf 051657 V12/200S PARADISE CHARTER CRUISES <br />oUJOdw MNwIanaom Chafgaa $628 72 1736 Employee Appreciation <br />Total PARADME CHARTER CRU16E6 $628 72 <br />Paid Chk# 061666 9/12/2005 PRAME OFFSET <br />E 101-41900-201OMoaMppHaa $6046 122382 Business Cards <br />ToM PRAMEOPPSET $8048 <br />PaMChh* 061669 M120005 PRAME RESTORATIONS MC. <br />E 10145200404RapaifiAlaint BMgt/Gfoundt $306 33 96547 PraMaMaM-Fr Creek <br />TaMI PRABRE RE6TORATION6 INC.$306 33 <br />Paid 6hki M1S90 W^2/2005 PRECMION TURF <br />E 61349630*223BMBlOtDUMM MaM. SuppNaa $280 47 25696 Harbicide/lnsectidde <br />TaM PREOMONTURF $280 47 <br />PMiCMdP oelwi M1MW5 PRUOEWTW. UPIIWSURAMCE