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r <br />CITY OF ORONO <br />*Check Detail Register® <br />01/0d/04 2 34 PM <br />Page 7 <br />JANUARY 2004 <br />--------------------------------------Check Amt Invoice Comment <br />G 001-20200 Accounts Payable $6 38 129764 r Union - <br />G 101-20200 Accounts Payable $3 20 130013 Hex Nut <br />G 101-20200 Accounts Payable S5 89 130022 Shop Supplies <br />Total NAVARRE HARDWARE S4U.57 <br />Paid Chk« 077495 1/12/2004 NEXTEL COMMUNICATtONS <br />G 101-20200 Accounts Payable $723 08 506573311-02Pofi» CeB Phones <br />Total NEXTEL COMMUNICATIONS $723.08 <br />Paid Chki 07749^1/12/2004 NORTH AMERICAN SALT <br />G 101-20200 Accounts Payable $3.856 23 1102034S Road Satt <br />ToUl NORTH AMERICAN SALT $3,656.23 <br />Paid ChMI 077497 1/12/2004 OBRIEN. RANDY <br />£101-43000-441 LicetiMS & Taxes $1900 1/7/04 Class A License <br />Total OBRIEN. RANDY $19.00 <br />Paid Chk« 0^4^1/12/2004 OFFICE DEPOT <br />G 101-20200 Accounts Payable $177 59 228678304 Office Supplies <br />G 101-20200 Accounts Payable $177 59 228676304 Office Supplies <br />G 101-20200 Accounts Payable ($3911) 228964973-00 Offica Supplits <br />G 101-20200 Accounts Payable $36 38 228964975-00 Office Supplies <br />Total OFFICE DEPOT $352.45 <br />Paid Chki 077499 1/12/2004 OTTEN BROTHERS <br />G 651-20200 Accounts Payable $241 01 10/27/03 Sod <br />Total OTTEN BROTHERS $241.01 <br />^aid Chkk 077506 1/12/2004 PLEAA <br />E 101-4211D433 Memberships & Subscriptions $10 00 Bobzien 2004 Dues - Bobzien <br />E 101-42110^33 Memberships A Subscriptions $10 00 Budip 2004 Dues • Budig <br />E 101-42110^33 Memberships A Subscr^tions $10.00 Madson 2004 Dues - Madson <br />Total PLEAA $30 00 <br />Paid Chki 07/561 1/12/2004 PLUNKETTS <br />G 101-20200 Accounts Payable $93.46 145982 Pest Control-12/2003 <br />G 101-20200 Accounts Payable $114.22 145962 Pest Control • 12/2003 <br />ToUl PLUNKETTS $207”66 ' <br />Paid Chki 077502 1/12/2004 PROTECTION ONE <br />E 101-41900^89 Other Misceilaneout Charges $179 00^ 12677951 1st Qlr 2004 Alann Setvioa <br />Total PROTECTION ONE $17000 <br />Paid Chki 077503 1 /12/2004 PRUDENTIAL LIFE INSURANCE <br />G 101-20200 Accounts Payable $30 50 12/2003 Life Insurance • 12/2003 <br />G 101-20200 Accounts Payable $6365 12/2003 Life Insurance • 12/2003 <br />G 101-20200 Accounts Payable $662.10 12/2003 Life Insurance • 12/2003 <br />Total PRUDENTIAL UFE INSURANCE $778 45 <br />Paid Chki 077504 1/12/2004 PUBUC SAFETY EQUIPMENT CO. <br />G 101-20200 Accounts Payable $397 80 6576 Camera Repair <br />Total PUBLIC SAFETY EQUIPMENT CO.$397.60 <br />Paid Chki 077^05 1/12/2004 QWEIt <br />G 613-20200 Accounts Payable ____wi 36 9524739904 Phone Seivioe • GC <br />ToMI QWEST $61.36'