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CITY OF ORONO <br />*Check Detail Register® <br />09/0SA)3 11 18AM <br />Pages <br />SEPTEMBER 2003 <br />Check Amt Invoice Comment <br />G 101-21710 Life Insurance <br />Total NCPER8 GROUP LIFE INS <br />$272^ 062003 <br />$272 00 <br />PERA/LIFE INS <br />Paid Chk# 076707 9/8/2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone $835.85 506573311 POLICE CELL PHONES <br />ToUl NEXTEL COMMUNICATIONS $635 85 <br />Paid Chk# 076708 9/8/2003 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessiont For Resale-Txbi <br />Total OLD DUTCH FOODS INC. <br />$15.1^6001290 <br />$r5~i2 <br />Chips for Resale <br />Paid Chk# 076709 9/8/2003 OTTEN BROTHERS <br />E 613-49830-223 Bldg/Grounds Maint Supplies <br />E 613-49830-223 Bkfg/Grounds Maint Supplies <br />E 651-49910-227 UtiUty System Maint Supplies <br />ToUl OTTEN BROTHERS <br />$29.61 8/1/03 <br />$29.61 8/26/03 <br />$2945 8/29A)3 <br />$88.67 <br />Plants <br />Plants <br />Sod - Joy Place <br />Paid Chk# 076710 9/8/2003 PIONEER <br />E 101-42400-340 General Advertising $25 87 729 AppHcation 03-2937 <br />E10M2400-340 General Advertising $123.38 730 Applications <br />E 41M8930-352 PrinUng & Publishing $55.72 734 Annual TIF Disc-12/31/01 <br />E 41M8930-352 Printing & Publishing $55 72 735 Annual TIF Oisc-12/31/02 <br />Tout PIONEER $260 69 <br />Paid Chk# 076711 9/8/2003 POWERCLEAN COMPANY INC. <br />E 703-49960-378 Other Insurance Related Exp $74^5^ 10037 City Hall Water Damage <br />ToUl POWERCLEAN COMPANY INC.$745 50 <br />Paid Chk# 076712 9/CU2003 PRECISION TURF <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $653J6 2650 FUNGICIDE & FERTILIZER <br />Tout PRECISION TURF $65316 <br />Paid Chk# 076713 9/8/2003 QUEEN OF PEACE HOSPITAL <br />E 101-42110-437 Training & Development $45 00 4007A CHILD SEAT CLASS <br />Tout QUEEN OF PEACE HOSPITAL $4500 <br />Paid Chk# 076714 9/8/2003 QWEST <br />E 613-49830-321 Telephone $59 50 081903 PHONE SERVICE <br />ToUl QWEST $5950 <br />Paid Chk# 076715 9/8/2003 SCHWABB INC. <br />E 101-41900-201 Office supplies $125J6 N80603 STAMP SUPPLY <br />ToUl SCHWABB INC.”$125 96 <br />Paid Chk# 076716 9/8/2003 SNYDER DRUG STORES <br />E 101-42110-221 Equipment Parts & Accessories $6 38 080703 BATTERIES <br />E 101-42110-201 Office supplies $26 48 081803 SUPPLIES. <br />Tout SNYDER DRUG STORES $3286 <br />Paid Chk# 076717 9/8/2003 STS CONSULTANTS LTD. <br />E 425-48945-304 Engineering-Consulting $1.022 45 246897 Nav Fire Station - Testing <br />E 425-48945-304 Engineering-Consulting $990 35 246898 Nav Fire Station - Testing <br />ToUl STS CONSULTANTS LTD. $2.0l'2.80 <br />Ik# 076718 9/8/2003 TEMACALAWNSP <br />E 613-49830-404 Repairs/Maint-BldgsA3rounds $1.41324 1562 REPAIR SPRINKLER SYSTEM <br />i: <br />': <br />- <br />i