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CITY OF ORONO <br />*Check Detail RegistertD <br />10/KV03 11 42 AM <br />Pages <br />OC1OBER2003 <br />Total MORRIESFORD <br />Checl^^ Invoice Comment <br />SS6062 <br />PaidChki 076904 10/13/2003 MR AUGIES COFFEE SERVICE <br />E 613^99(XM)92Soft Dnnks For Resale $4950 21588 Cofee <br />ToUl MR AUGIES COFFEE SERVICE $49 50 <br />Paid ChkS 076905 10/13/2003 MTOF <br />E 613-4983(M37 Training & Development $1^00 10/16/03 Pestode Recert <br />Total MT6F $120 00 <br />Paid ChM 076906 10/13/2003 MTIOISTCO. <br />E 613-49630-403RepairsyMaint-Misc Equip $297 50 382336-00 Imgaton Service <br />Total MTIOISTCO.$297 M <br />Paid ChM 076907 10/13/2003 NATIONAUWATERWQRKS <br />E 601-49400-227Utility System Mamt Supplies $195 74 9739243 Hydrant Part <br />Total NATIONAL WATERWORKS $195 74 <br />^aidChtiS 076908 10/13/2003 NAVARRE HARDWARE <br />E 101-41900-223Bldg/Grounds Mamt Supplies $18 70 1227--Was3 Spray <br />E 601-49400-227Utility System Mamt Supplies $3 50 121.-0 Paper Cups <br />E 601-49400-227Utility System Mamt Supplies $16 59 12306.GaV Pipe. Coupling <br />E 601-49400-227Utility System Maint Supplies $425 123068 Tefcn Pas:e <br />E 601-49400-227Utility System Mamt Supplies $1254 123072 Ga.V Pipe <br />E 101-43000-221Equipment Parts & Accessories $671 123087 Nu^Bolts <br />E 101-42110-221Equipment Parts & Accessories $3 71 123089 K#y <br />E 101-41900-223Bldg/Grounds Mamt Supplies $1849 123194 Adresive. Putty <br />E 101-41900-223Bldg/Grounds Mamt Supplies $9 55 123264 Rocf Sealant <br />E 601-49400-223Bldg/Grounds Maint. Supplies $1 53 123332 Misc Harxtsrare <br />E 101-42110-201Office supplies $1489 123348 Phcre Cord <br />E 613-49630-223Bldg/Grounds Mamt Supplies $66 91 123391 Padlocks <br />E 101-45200-223Bldg/Grounds Mamt Supplies $6 16 123663 Mf:;c Marderane <br />E 101-45200-223Bldg/Grounds Mamt Supplies $28 85 123682 Bulk Chain <br />E 613-49830-223Bldg/Grounds Mamt Supplies $26 60 123692 SprrRier. Soap <br />E 101-42110-221Equipment Parts & Accessories $5 85 123736 Flour Bulb <br />E 601-49400-223B!cig/Grour>ds Mamt Supplies $3 18 123755 Adhesive <br />E 613-49830-201Office supplies $4 02 123762 Key Hooks <br />E 101-45200-223Bldg/Grounds Maint Supplies $318 123882 BasketbeH Met <br />E 101-45200-223Bkjg/Grounds Mamt Supplies $5 11 123912 NyUBotts <br />E 601-49400-405Repairs/Mamt-Watermams/plant $42 59 123945 Plastc Filn <br />E 613-49830-221Equipment Parts & Accessories $69 68 123973 Pacccks. Paint <br />E 613-49830-221Equipment Parts & Accessories ($63 84)124002 Pad^cck Return <br />E 101-43000-221Equipment Parts & Accessories $841 124003 Pms <br />E 101-42110-201Office supplies $29 78 124213 BaCe.'ss <br />E 601-49400-221Equipment Parts & Accessories $1063 124236 Ch p Brush <br />E 101-43000-221Equipment Parts & Accessories $14 33 124312 Misc SuppSes <br />E 613-49830-223Bldg/Grounds Mamt Supplies $22 10 124324 Dr C'cser. Post <br />E 101-45200-221Equipment Parts & Accessories $19 16 124582 SprriOer. Nav Park <br />Tout NAVARRE HARDWARE $41316 <br />G 101-21710 Life Insurance <br />Total NCPERS GROUP UFE INS <br />S^qO 67321CC3 <br />ssMob <br />PERALife IQi/2003 <br />PaMChki 076910 10/1^2003 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Teleptione $679 07 S06S73311-02 Poi«a Prtove <br />â– pia