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CITY OF ORONO <br />*Check Detail Register® <br />05/07/04 12:16 PM <br />Pages <br />MAY 2004 <br />Check Amt Invoice Comment <br />Total NCPERS GROUP LIFE INS $304 00 <br />Paid Chk# 078317 5/10/2004 NEXTEL COMMUNICATIONS <br />E 101 <42110-321 Telephone $606 57 506573311-02Police Cell Phones <br />Total NEXTEL COMMUNICATIONS $806.57 <br />Paid Chk# 078318 ^10/2004 OBRIEN. RANDY <br />E 101-43000-437 Training & Development $48 00 4/27/04 Mileage • Street School <br />ToUl OBRIEN, RANDY $46.00 <br />PaidChk* 078319 ^10/2004 ODE, PAUL <br />R 101-32110 Beer & Liquor Licenses $2,600.004/28A>4 Liquor License Refund <br />Total ODE, PAUL $2,600.00 <br />PaMChM 078320 5/10/2004 OFFICE DEPOT <br />E 101-41900-201 Office supplies $161 49 242638309 Office Supplies <br />E 101-41900-221 Equipment Parts & Accessories $212 99 242638309 Shredder <br />E 101-42110-201 Office supplies $161.50242638309 Office Supplies <br />E 101-42110-221 Equipment Parts & Accessories $118.17242638309 Ext CD Rom Drive <br />E 101-42110-201 Office supplies $205.86 243136257-00Office Supplies <br />E 101-41900-201 Office supplies $205 86 243136257-00Office Supplies <br />E 101-41900-201 Office supplies $26.52 243138452-00Office Supplies <br />E 101-42110-201 Office supplies $2652 243138452-00Office Supplies <br />E 101-42110-201 Office supplies $9262 243841827-00Office Supplies <br />E 101-41900-201 Office supplies $92 62 243841827-00Office Supplies <br />E 101-42110-201 Office supplies $141.96 243943576-00Office Supplies <br />E 101-41900-201 Office supplies $141 98 243943576-00Office Supplies <br />ToUl OFFICE DEPOT $1,588.11 <br />Paid Chk# 078321 5/10/2004 PHARO, CHRIS <br />E 101-42110-201 Office supplies $11.87 4/26/04 Lens Cloth <br />Total PHARO. CHRIS $11 87 <br />Paid Chk#'078322' 5/10/2004 PIONEER <br />E 101 -42400-340 General Advertising $8955 976 Applications <br />E 101-41900-352 Printing & Publishing $31.84 984 Board Of Appeals <br />E 601-49400-352 Printing & Publishing $284.57 989 Drinking Water Rpt <br />Tout PIONEER $405.96 <br />Patd Chk# 078323 5/10/2004 POWEKCLEAN COMPANY INC. <br />E 101-41900-407 Janitorial Services $931 34 10310 Janitorial 1/2C04 <br />E 101-42110-407 Janitorial Services $76201 10310 Janitorial 1/2004 <br />E 101-41900-407 Janitorial Services $931.34 10311 Janitorial 2/2004 <br />E 101-42110-407 Janitortal Services $76201 10311 Janitorial 2/2004 <br />Tout POWERCLEAN COMPANY INC.$3,386.70 <br />Paid Chk# 078324 5/10/2004 PRECISION BUSINESS SYSTEMS <br />E 101-41900401 Repairs/Maint-Office Equip $156 00 76349 Maint Contact • Oicta.>ticn <br />-Otal PRECISION BUSINESS SYSTEMS $156.00 <br />Paid Chk* 078325 5/10/2004 PRESS ft NEWS PUBLICATIONS <br />E 613-49830-340 General Advertising $297 00 4/23A)4 Print Adv-GC <br />Total PRESS A NEWS PUBLICATIONS $297.00 <br />PaidChki 078326 5/10/2004 QWEST <br />E 61349830-321 Telephone $61.28 9524739904 PhonflServIcB