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CITY OF ORONO <br />*Check Detail Register® <br />03A)6/03 4 48 PM <br />Pages <br />MARCH 2003 <br />Check Amt Invoice Comment <br />ToUl PLUNKETTS $107.83 <br />PaidChke 075570 3/10/2003 POWERCLEAN COMPANY INC. <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />E 101 -42110-407 Janitorial Services <br />E 101-41900-407 Janitorial Services <br />E 101-42110-407 Janitorial Services <br />E 101-41900-407 Janitorial Services <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-404 Repairs.Maint-Bldgs/Grounds <br />ToUl POWERCLEAN COMPANY INC. <br />$941 90 <br />$1,151 21 <br />$850 15 <br />$1,039.07 <br />$76201 <br />$931 34 <br />$1.91749 <br />$2,343 58 <br />$9,936 75 <br />9749 <br />9749 <br />9750 <br />9750 <br />9756 <br />9756 <br />9757 <br />9757 <br />Janitorial - 12/2002 <br />Janitorial -12/2002 <br />Janitorial - 1/2003 <br />Janitorial -1/2003 <br />Janitorial-2/2003 <br />Janitorial - 2/2003 <br />Carpet. Tile. Partitions <br />Carpet. Tile. Partitions <br />>aid Chki 075571 3/10/2003 PRECISION BUSINESS SYSTEMS <br />E 101-41900-401 Repairs/Maint-Office Equip $148 00 <br />E 101-42110-401 Repairs/Maint-OfTice Equip $74 00 <br />ToUl PRECISION BUSINESS SYSTEMS $222 00 <br />74679 <br />74679 <br />2003 <br />2003 <br />Maint Contract-Dictatio <br />Maint Contract-Dictatio <br />PaidChk# 075572 3/10/2003 PRUDENTIAL LIFE INSURANCE <br />G 101-15998 Non-Employee Health Ins <br />G 101-21710 Life Insurance <br />G 101-21710 Life Insurance <br />ToUl PRUDENTIAL LIFE INSURANCE <br />$2585 <br />$85 80 <br />$587 50 <br />$699 15 <br />3/2003 <br />3/2003 <br />3/2003 <br />Life Insurance 3/2003 <br />Life Insurance 3/2003 <br />Life Insurance 3/2003 <br />Paid Chk# 075573 3/10/2003 PUBLICORP. INC <br />E 101-41500-208 Books & Periodicals <br />ToUl PUBLICORP. INC <br />$85 00 2/12/03 <br />$8500 <br />Tif Reporting Ref Book <br />Paid Chk# 075574 3/10/2003 SAFETY SIGNS <br />E 101-43000-415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$54 99 <br />$54 99 <br />30124 Barricades <br />PaidChke 075575 3/10/2003 SIGNS OF THE SEASON <br />E 101-43000-224 Street Maint Matenals/Supply <br />E 101-4300C-224 Street Maint Materials/Supply <br />ToUl SIGNS OF THE SEASON <br />$242 82 <br />$59 64 <br />$302 46 <br />1062 <br />1068 <br />W Ferndale Bridge Postings <br />W Ferndale Bridge Postings <br />Paid Chk# 075576 3/10/2003 SNYDER DRUG STORES <br />E 101 42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />Total SNYDER DRUG STORES <br />$9 56 <br />$1277 <br />$11 69 <br />$424 <br />$28 41 <br />$66 67 <br />1/31/03 <br />2/11/03 <br />2/4/03 <br />2/4/03 <br />2/7/03 <br />Battenes <br />Film Processing <br />Audio Tapes <br />Gel Roller Pens <br />Batteries. Film Proc <br />PaidChk# 075577 3/10/2003 SPEEDWAY SUPERAMERICA LLC <br />E ^01-43000-221 Equipment Parts & Accessories $46 50 0930943030 Diesel-Taick 431 <br />Tout SPEEDWAY SUPERAMERICA LLC $46 50 <br />Paid Chk# 075578 3/10/2003 STAR WEST <br />E 602-49450-402 Repalrs/Maint-Auto Equip <br />ToUl STAR WEST <br />$1,004 19 <br />$1.004 19 <br />174029 Injection Pump #712 <br />Paid Chk# 075579 3/10/2003 THE HOME DEPOT <br />E 101 -42110-404 Repairs/Maint-Bidgs/Grounda <br />E 101-41900-223 Btdg/GroufKls Maint Supplies <br />$20 00 <br />$4903 <br />1/24/03 <br />27/03 <br />Lumber - Armory <br />Ceiling - PO <br />L JL jyi