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CITY OF ORONO <br />*Check Detail Register^) <br />05A>9/03 2:32 PM <br />Page 7 <br />MAY 2003 <br />Checic Amt Invoice Commont <br />E 613-49830-223 <br />E 101-41900-223 <br />E 101-43000-240 <br />E 101-4190CM04 <br />E 101-42110-Z>3 <br />E 101-42110-223 <br />E 613-49630-223 <br />E 613-49830-221 <br />Bldg/Qrounds Main! Supplies <br />Bldg^roundt Main! Supplies <br />Small Tools and Minor Equip <br />Repairs/Maint-Bldgs/Grounds <br />Bidg/Orounds Maint Supplies <br />Bldg/Grounds Maint Supplies <br />Bldg/Grounds Maint Supplies <br />Equipment Parts A Accessories <br />Total NAVARRE HARDWARE <br />$18.01 <br />$33.50 <br />$61.91 <br />$3.18 <br />$33 84 <br />$4.15 <br />$21.99 <br />$3.13 <br />$426.70 <br />117031 <br />117038 <br />117084 <br />117087 <br />117216 <br />117228 <br />117357 <br />117367 <br />Misc Hardware <br />Building Supplies <br />Sockets <br />Hook <br />Misc Supplies <br />Screws <br />Soap, Drain Cleaner <br />Tension Pins <br />Paid Chk# 075950 5/12/2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />$680.76 506573311-01 Police CeO Phones <br />$^.76 <br />Paid Chk# 075951 5/12/2003 NORTH MEMORIAL HEALTH CARE <br />E 101-42110-437 Training & Development <br />Total NORTH MEMORIAL HEALTH CARE <br />$50.00 1942 1st Responder Refresher <br />$50.00 <br />Paid C^iidb 075952 5/12/2003 OBERAIONER, SCOTT <br />E 101-43000-489 Other Miscellaneous Charges <br />Total OBERAIGNER. SCOTT <br />$10.00 5/7/03 PresdpIkMi Copay • WC <br />$10.00 <br />Paid Chk# 075953 5/12/2003 OFFICE DEPOT <br />E 101-42110-201 <br />E 101-42110-221 <br />E 101-41900-201 <br />E 101-41900-201 <br />E 101-42110-201 <br />E 101-41900-201 <br />E 101-42110-201 <br />E 101-42400-221 <br />E 101-41900-201 <br />E 101-42110-201 <br />Office supplies <br />Equipment Parts & Accessories <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Equipment Parts A Accessories <br />Office supplies <br />Office supplies <br />Total OFFICE DEPOT <br />$58.26 <br />$118.61 <br />$71.20 <br />$74.45 <br />$6093 <br />$20.92 <br />$17.12 <br />$367.27 <br />$64.55 <br />$52.82 <br />200900267-00 <br />200900267-00 <br />200900267-00 <br />2013373134X) <br />2013373134X) <br />2013500334X) <br />201350033-00 <br />201716306-00 <br />202590149-00 <br />202590149-00 <br />Oflioe Supplies <br />Drafting Chair <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office supplies <br />Office Supplies <br />Office Chair <br />Office Supplies <br />Office Supplies <br />$906.13 <br />Paid Chk# 075954 5/12/2003 PIONEER <br />E 101-42400-340 General Advertising <br />E 101-42400-340 General Advertising <br />E 101-42400-340 General Advertising <br />E 101-41900-352 Printing A Publishing <br />E 425-48945-340 General Advertising <br />Total PIONEER <br />$111.44 577 <br />$17.91 578 <br />$15.92 579 <br />$29.85 586 <br />$10L^ 589 <br />$276.61 <br />Applications <br />ApplicaUon 2883 <br />Application 2889 <br />Board of Appeals <br />Adv for Bids-Nav Fire <br />Paid Chk# 075955 5/12/2003 PIRTEK <br />E 101-43000-403 Repairs/Maint-Misc. Equip <br />E 101-43000-221 Equipment Parts A Accessories <br />Total PIRTEK <br />$90 41 PL19356 <br />$25 96 PL19370 <br />$116.37 <br />HydHose <br />Etoow <br />Paid Chk# 075956 5/12/2003 PRESS A NEWS PUBLICATIONS <br />E 613-49830-340 General Advertising $420.00 04101573-000 Print Adv-GC <br />Total PRESS A NEWS PUBtICATIONS $420 00 <br />Paid Chk# 075957 5/12/2003 PRUDENTIAL UFE INSURANCE <br />G 101-21710 Life Insurance $85 80 April 2003 <br />0 101-15998 Non-Employee Health Ins $27.50 April 2003 <br />0 101-21710 Life Insurance $587.50 April 2003 <br />Life Insurance 4/2003 <br />Life insurance 4/2003 <br />Life Insurance 4/2003