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CITY OF ORONO <br />*Check Detail Register® <br />10/10/03 11 42 AM <br />Page 9 <br />OCTOBER 2003 <br />Check Amt Invoice Comment <br />Total NEXTEL COMMUNICATIONS S679 07 <br />PaidChk# 076911 10/13/2003 OPFiCE DEPOT <br />E 101-42110-201 Office supplies <br />E 10M1900-201 Office supplies <br />Tout OFFICE DEPOT <br />$255 56 216508338-00 Office SuppUes <br />$312 M 216508338-00 Office Supplies <br />$M7.9b” <br />PaidChk# 076912 10/13/2003 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total OLD DUTCH FOODS ?NC. <br />$8 82 6001535 <br />$882 <br />Chips for Resale <br />PM C.4« 076913 10/13/2003 PIONEER <br />k 101-41900-352 Printing & Publishing $41 25 764 Proposed Code Changes <br />E 101-42400-340 General Advertising $135 32 768 Applications <br />E 101 -41900-352 Printing & Publishing $151 24 781 Ordinance 225 <br />E 101-41900-352 Printing & Publishing $81.59 782 Ordinance 1 <br />Tulai PIONEER $409 40 <br />^•id dhkf 076914 10/13/2003 PIRTEK <br />E 601-49400-403 Repairs/Maint-Mtsc Equip $17 58 21800 Hose & Connectors <br />ToUl PIRTEK $1758 <br />PaidChk# 076915 10/13/2003 PRAIRIE OFFSET <br />E 101-41900-201 Office supplies $57342 119262 Resolution Paper, Papers <br />ToUl PRAIRIE OFFSET $573 42 <br />Paid Chk# 076916 10/13/2003 PROTECTION ONE <br />E 101-41900-489 Other Miscellaneous Charges $17900 12677951 4th Qtr - Alarm Service <br />ToUl PROTECTION ONE $17900 <br />Pud Chk# 076917 10/13/2003 QWEST <br />E 601 -49400-321 Telephone $103 00 612E440016 Phone Service <br />E 613-49830-321 Telephone $61.58 9524739904 Phone Service <br />ToUl QWEST $164758 <br />ti’aid&hk# 076918 10/13/2003 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $70 M 4878 Concession for Resale <br />ToUl REED VENDING " $>0 00 <br />Paid Chk# 076919 10/13/2003 RICKS SUPERVALUE <br />E 613-49900-093 Concessions For Resale-Txbl $17 82 2/13/03 Cocoa. Popcorn <br />E 613-49830-201 Office supplies $1651 9/16/03 First Aid Supplies <br />ToUl RICKS SUPERVALUE $36 33 <br />PaidChk# 076920 10/13/2003 ROOT-O-MATIC <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts $260 00 2580M Svvr Mamt - 2505 Duitwoody <br />ToUl ROOT-O-MATIC $260 00 <br />Paid Chk# 076921 10/13/2003 SA-AGINC.• <br />E 601 -49400-227 Utility System Mamt Supplies $454 07 32358 1 1/2 inch Gravel <br />ToUl SA-AGINC.$454 07 <br />f^aid Chk# 076922 10/13/2003 SAFETY SIGNS <br />E 601 -49400-415 Other Equipment Rentals $60 00 31656 Mam Break CR19-Trf Cntri <br />ToUl SAFETY SIGNS $80 00 <br />Pud Chkt 076923 10/13/2003 SBCPAGINO <br />I