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rr-p*-- <br />V ' <br />CITY OF ORONO <br />*Check Detail Register® <br />07/11/03 8 28 AM <br />Pager <br />JULY 2003 <br />Check Amt Invoice Comment <br />E 613^0900^2 Soft Drinks For Resale <br />E613-499004)92 Soft Drinks For Resale <br />E 613^9900^92 Soft Drinks For Resale <br />E 613^9900^2 Soft Drinks For Resale <br />ToCM PEPSLCOLA <br />($408.25) 36936355 <br />$250.75 45088384 <br />$147.50 47274785 <br />$147.50 50042188 <br />Credit on Account <br />Soda for Resale <br />Soda for Resale <br />Soda for Resale <br />$137.50 <br />^akf ChkS 076331 7/^4/2003 PIONEER <br />E 601.49400-352 Printing & PubUthlng $274 62 629 Drinking Water Report <br />E 101-42400-340 General Advertising $95.52 647 Applications <br />E101-41900-352 Printing & Pubtehing $167.16 657 Ordinance 226 <br />E101-41900-352 Printing & Publishing $563.17 659 Ordinance #227 <br />Total PIONEER $1,100.47 <br />Paid Chkt 076332 7/14/2003 PLYMOUTH ROOFING <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1.730 00 7/2A)3 Roof Repairs-CH <br />ToUl PLYMOUTH ROOFING $1,730.00 <br />Pb^ Chk# 076333 7/14/2003 PRAIRIE OFFSET <br />E 101-41900-201 Office supplies $265.14 118912 Business Cards <br />Total PRAIRIE OFFSET $265.14 <br />l^ald Chk« 076334 7/14/2003 PRAIRIE RESTORATIONS INC. <br />E 101-452CXM04 Repairs/Maint-Bldgs/Grounds $348 50 61728 Spot Moering • Fr Creek Present <br />Total PRAIRIE RESTORATIONS INC.$348.50 <br />Paid ChkS 076335 7/14/2003 PROTECTION ONE <br />E 101-41900-489 Other Misoallaneous Charges $179.00 12677951 Quarterly Alarm Service <br />ToUl PROTECTION ONE $179.00 <br />^akf Chk# 076336 7/14/2003 QWEST <br />E 613-49830-321 Telephone $59.42 9524739904 Phone Service <br />Total QWEST $59.42 <br />^aid 6hk# 076337 7/14/2003 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $82.30 4013 Snacks for Resale <br />Total REED VENDING $82.30 <br />Paid Chk# 076338 7/14/2003 RICKS SUPERVALUE <br />E 613-49830-221 Equipment Parts & Accessories $58 05 6/13A)3 Insect Repellant/lbuprofen <br />E 613-49830-221 Equipment Parts & Accessories $19 07 6/19ri)3 Insect Repellent <br />E 613-49830-223 Btdg^rounds Maint. Supplies $4.25 6/23A)3 Plants <br />E 613-49900-093 Concessions For Resale-Txbl $^E5 6«3rt)3 Condiments <br />Total RICKS SUPERVALUE $90.92 <br />Paid Chk# 076339 7/14/2003 SBC PAGING <br />E 101-42110-321 Telephone $30 58 202691007031 PoUa Pagers <br />Tout SBC PAGING $30.58 <br />Paid Chk# 076340 7/14/2003 SCHOENHOFF. JOHN <br />E 101 -42110-226 Clothing & personal equipment $9105 6/11/03 Ballistic Vest Cover <br />Total SCHOENHOFF, JOHN $91.05 <br />Paid Chk# 076341 W14/2003 SHERWIN-WILUAMS <br />E 101-45200-223 BMg/Orounds Maint Supplies $4045 5661-0 WoodFbiWi <br />Total1 SHERWIN-WILLIAMS $40.45 <br />Paid Chki 076342 7/14/2003 ST PAUL PIONEER PRESS <br />i