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CITY OF ORONO <br />*Check Detail Register® <br />01/09/04 2 34 PM <br />Pages <br />JANUARY 2004 <br />WR^ISIFIBt <br />ClieeliAifif <br />FINANCIAL 8ERVICCS <br />0101-20200 Accounts Payable $436 36 24152 <br />Total ROO FINANCIAL SERVICES <br />Chipper Parts <br />$436.36 <br />Paid ChIcS 077507 1/12/2004 SAFETY SIGNS <br />0 602-20200 Accounts Payable <br />0 601-20200 Accounts Payable <br />0 602-20200 Accounts Payable <br />0 601-20200 Accounts Payable <br />ToUl SAFETY SIGNS <br />$87 87 32568 <br />$87 86 32568 <br />$90 79 32756 <br />$90 79 32756 <br />Barricades <br />Barricades <br />Barricades <br />Barricades <br />$357.31 <br />PaMChk* 677508 1/12/2004 SBC PAOINO <br />E 101-42110-321 Telephora <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />$30.58 20261001042 <br />$31.26 48300501045 <br />$31.26 48300501045 <br />Police Pagers <br />Pagers-PW <br />Pagers-PW <br />0 601-20200 <br />G 602-20200 <br />Accounts Payable <br />Accounts Payable <br />Total SBC PAOINO <br />$3123 48300512034 <br />$31.23 48300512034 <br />$155 56 <br />PW Pagers <br />PW Pagers <br />Paid Chki 077509 1/12/2004 SCHWABS MC. <br />G 101-20200 Accounts Payable $15 77 P05731 Rubber Stemp <br />Total SCHWABBINC.$15.77 <br />Paid Chki 077510 1/12/2004 SKREEKDALE <br />G 101-20200 Accounts Payable $1900 12/28/03 Class A License <br />0 101-20200 Accounts Payable $100.00 12/28/03 Safety Boots <br />Total SKREEN. DALE $119 00 <br />Paid Chki 077511 1/12/2004 SNYDER DRUG STORES <br />G 101-20200 Accounts Payable $2.12 11/17/03 Card <br />G 602-20200Accounts Payable $23.41 11/18/03 Photo Al>um - Sm/Wtr <br />G 101-20200 Accounts Payable $58.15 11/4A)3 FOm <br />0 601-20200Accounts Payable $18.93 12/17/03 FUm. Processing <br />O 101-20200 Accounts Payable $23.41 12/31/03 Photo AlHim-Strts <br />Total SNYDER DRUG STORES $126.02 <br />077512 1/12/2004 SPECIAL EVENTS CATERING <br />0 101-20200 Accounts Payable $90961 9957 Holiday Luncheon <br />Total SPECIAL EVENTS CATERING $90961 <br />Paid Chki 077513 1/12/2004 STREICHERS <br />0 101-20200 Accounts Payable $72 50 3984601 Attention • Johnson <br />G 101-20200 Accounts Payable $22 21 4042621 Name Tags <br />G 101-20200 Accounts Payable $444 65 408394 1 Traffic Vest <br />G 101-20200 Accounts Payable $31.90 410081 1 Mag Holder - Good <br />Total STREICHERS $57126 <br />Paid Chki 077514 1/12/2004 STS CONSULTANTS LTD. <br />G 425-20200Accounts Payable $223.25 251520 Nav Fire - Test/Inspect <br />Total STS CONSULTANTS LTD.$223 25 <br />^aidChki 67^515 1/12/2004 SUPERIOR WIRELESS COMMUfRCATIO <br />G 601-20200Accounts Payable $100 58 2219 SaaClipa <br />G 602-20200Accounts Payabis $100 58 2219 Balt Clips <br />0 613-20200Accounta PsystHe $9.57 2219 BeXCIps <br />0 101-20200 Accounts Psyabla $38.28 2219 Ban Clips