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CITY OF ORONO <br />Check Detail Register® <br />09/10/04 2:19 PM <br />Page 10 <br />SEPTEMBER 2004 <br />Total PERRrS TRUCK REPAIR <br />9/V3/2d04" * PLYMOUTH PLUm¥iNG <br />Chaci^mt <br />S106 50 <br />Invoice Comment <br />PakJChk# 079172 <br />R 601*39610 Miscellaneous Revenue <br />ToUl PLYMOUTH PLUMBING <br />$320.00 660 Tonkawa Meter Return <br />$320.00 <br />Paid Chk# 079173 9/13/2004 PRAIRIE OFFSET <br />E 101*45200*404 Repairs/Maint-Bldgs/Grounds <br />Total PRAIRIE OFFSET <br />S277.26 93183 Prairie Maint • Fr Creek <br />Paid Chk# 079174 9/13/2004 <br />0 101*21710 Life Insurance <br />G 101*21710 Life Insurance <br />G 101*15996 Non*Employee Health Ins <br />Total PRUDENTIAL LIFE INSURANCE <br />$277 26 <br />PRUDENTIAL LIFE INSURANCE <br />$87.75 96234 <br />$686.55 96234 <br />$1 65 96234 <br />Life Insurance • 9/2004 <br />Life Insurance • 9/2004 <br />Life Insurance - 9/2004 <br />$775 95 <br />Paid Chk# 079175 9/13/2004 QWEST <br />E 613*49830*321 Telephone <br />ToUl QWEST <br />$61 12 9524739904 Phone Service - GC <br />$61.12 <br />Paid ChV#''079*176 9/1*3/2004 R f ELECTRIC. INC <br />E 101*42110*403 Repairs/Maint-Misc Equip <br />Total R T ELECTRIC, INC <br />$2,815 17 04-558 Siren Repair <br />$2,815.17 <br />Paid Chk# 079177 9/13/2004 REED VENDING <br />E 613-4990C 093 Concessions For Resale-Txbl <br />Tout REED VENDING <br />$53 10 4634 Concessions for Resale <br />$53 10 <br />Paid Chk# 079178 6/13/2004 RICKS SUPERVALUE <br />E 613*49830 201 Office supplies <br />E 101*42110*439 Meeting Expenses <br />E 613*49900*092 Soft Drinks For Resale <br />E 613*49830 221 Equipment Parts & Accessories <br />E 101*45200 439 Meeting Expenses <br />E 101*42110*439 Meeting Expenses <br />E 613-49900*092 Soft Drinks For Resale <br />E 613*49630*223 Bldg/Grounds Maint Supplies <br />Total RICKS SUPERVALUE <br />$11 13 <br />$57 99 <br />$50 95 <br />$23 27 <br />$98 17 <br />$25 15 <br />$8 32 <br />$6 99 <br />M762 <br />37084 <br />7/02/04 <br />7/1/04 <br />7/6/04 <br />8/15/04 <br />8/31/04 <br />8/31/04 <br />cups, napkins <br />farwell cake <br />Mtn Dew for Resaie <br />Misc Supplies <br />Deli * Park Tour <br />Food - Com Days Reserves <br />Coffee. Coke <br />MiSC Supplies <br />$281 97 <br />Paid Chk# 0791*79*' * Q/1V2004 ''ROWEKAMP ASSOCfATES INC. ................. <br />E 602*49450*240 Small Too’s and Minor Equip $85^0 2004131 <br />Total ROWEKAMP ASSOCIATES INC. * <br />Rowemap 1.1 <br />$852 00 <br />Paid Chk# '679'180‘ *^ 9/13/2004****'SAFETY sIgNS <br />E 602 49450-415 Other Equipment Renlafs <br />E 602*49450*415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$181 55 41258 <br />$214 60 41259 <br />barricades <br />barricades <br />$396 18 <br />Paid Chk# 079161 6/13/2004 SAMARITAN TIRE CO INC <br />' 101*42110*221 Equipment Parts & Accessories <br />ToUl SAMARITAN TIRE CO INC <br />$210 00 191647 snow tires <br />$21000 <br />Paid Chk# 079182 9/13/20C4 SCHARBER S SONS <br />E 101-43000*222 Vehicle Equipment & Parts <br />ToUl SCHARBER S SONS <br />Paid Cnk* 079183 ^3/2004 <br />$323 85 319336 part».JO liactor <br />$323 85 <br />SHAUCHNE5SY, COLIN <br />I