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CITY OF ORONO <br />Check Detail Register© <br />07/09/04 8 50 AM <br />Page 5 <br />JULY 2004 <br />Check Amt Invoice Comment <br />Paid Chk# 078772 ‘ *7/12/2004 <br />Total NEOPOST S16900 <br />NEXTEL COMMUNICATIONS........... <br />E 101*42110-321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />$719 43 506573311-03 cellphones <br />$71943 <br />^afd Chk# 078773 7/12/2004 NOVA COMMUNICATIONS <br />E 425-48945-560 Other Equipment $6,37866 3288 FD/CTX100-S/n!L018966 <br />Total NOVA COMMUNICATIONS <br />7/12/2004 OFFICE DErcr * <br />$6.37866 <br />Paid Chk# 078774 <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />Total OFFICE DEPOT <br />$97 22 <br />$97 23 <br />$15339 <br />$153 39 <br />$501 23 <br />2478867238-0 supplies <br />2478867238-0 supplies <br />249563230-00 office supplies <br />249563230-00 office supplies <br />Paid Chk# 078775 7/12/2004 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resate-Txbl <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total OLD DUTCH FOODS INC. <br />$1344 <br />$1680 <br />$3024 <br />102746 <br />102873 <br />chips for resale <br />chips resale <br />¥aid Chk# 078776 7/12/2004 OWENS COMPANIES, INC <br />E 601 -49400-404 Repairs/Maint-Bldgs/Grounds <br />Total OWENS COMPANIES. INC <br />$340 00 <br />$340 00 <br />77003 repair dehumidifer/water plant <br />Paid Chii# *078777 7/12/2004 PHOENIX TECHNOLOGY SOLUflONS. <br />ir E 101-42260-437 Training & Development <br />Total PHOENIX TECHNOLOGY SOLUTIONS. <br />$150 00 1641 Fire station-computer support <br />$150 00 <br />Paid Chk# 078778 7/12/2004 PIRTEK <br />E 101-43000-403 Repairs/Maint-Misc Equip <br />Total PIRTEK <br />$133 04 <br />$133 04 <br />PL24093 hydrant hose <br />Paid Chk#*078779' ‘ 7/12/2004 "PLUNKETT’S <br />E 101-41900-404 Repairs/Maint-Bidgs/Grounds <br />Total PLUNKETTS <br />$207 68 319172 Insect control for June <br />$207.68 <br />Paid Chk# 078780 7/12/2004 PRAIRIE OFFSET <br />E 101 -41900-201 Office supplies <br />ToUl PRAIRIE OFFSET <br />$43909 <br />$439 09 <br />120251 envelope supply <br />Paid Chk# 078781 7/12/2004 <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />Total PRAIRIE RESTORATIONS INC <br />PRAIRIE RESTORATIONS INC. <br />$280_39 <br />$280 39 <br />92234 French Crk-spray f/weeds <br />Paid Chk#''078782^... liwiOM PROLAWNS <br />E 101-45200-404 Kepairs/Maint-Bldgs/Grounds <br />ToUl PROLAWNS <br />$1 640J0 <br />$1.640 10 <br />6560 weed control /parks&City Hall <br />Paid Chk# 078783 7/12/2004 QWEST <br />E 613-49830-321 Telephone <br />Total QW^ST <br />$6JI 28 <br />$61 28 <br />061904 phone service <br />} <br />Paid Chk# 078784 7/12/2004 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl <br />ToUl REED VENDING <br />$184 70 4488 candy for resale <br />$184 70