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CITY OF ORONO <br />*Check Detail Register® <br />11/07/93 12:37 PM <br />Page 6 <br />NOVEMBER 2003 <br />Check Amt Invoice Comment■■I <br />Total NCPERS GROUP LIFE INS $272 00 <br />Paid Chk« 077160 11/10/2003 NEXTEL COMMUNICATIONS <br />E IOt-42110-321 Telephone S642 40 506573311 Police Phones <br />Total NEXTEL COMMUNICATIONS S642.40 <br />Paid Chk« 077161 11/10/2003 NORLING'S <br />E 101-45200404 Repaifs/Maint-Bldgs/Grounds 84,95999 18499 Crystal Bay Pk-Site Restoratio <br />Total NORLING'S $4,959.99 <br />Paid Chk# 077162 11/10/2003 OFFICE DEPOT <br />E 101-42110-201 Office supplies (S26 48) 220916417-00 Return <br />E 10141900-201 Office supplies ($7 48) 2209171744M Retrun - Calendar <br />E 10141900-201 Office supplies $312.43 222485466-00 Office Supplies <br />E 101-42110-201 Office supplies $312.44 222485466-00 Office Supplies <br />Total OFFICE DEPOT $590.91 <br />Paid Chk# 077163 11/10/2003 PIONEER <br />E 101-42400-340 Generel Advertising $131.34 804 Applications <br />E 602-49450-352 Printing & Publishing $310.44 810 UB Certification Listing <br />Total PIONEER $441.78 <br />Paid Chk# 077164 11/10/2003 QWEST <br />E 613-49830-321 Telephone $60 97 9524739904 Phone Service <br />Tout QWEST $60.97 ’ <br />^aid Chk# 077165 11/10/2003 RED PEDERSON UTILITIES. INC <br />G 602-16500Fixed Asset-Const in progress $16,505-00 RFP1 RFPfl PhiOps San Sewer <br />G 602-20600Contracts Payable ($825 25) RFP 1 RFP f 1 Philips San Sewer <br />ToUl RED PEDERSON UHLITIESJNC $15,679.75 <br />Paid Chk# 077166 11/10/2003 SCHARBERSSONS <br />E 613-49830-403 Repairs/Maint-Misc. Equip $532.50 9/23A)3 mch <br />Total SCHARBERSSONS $532.^ <br />Paid Chk# 077167 11/10/2003 SEARS <br />E 10143000-221 Equipment Parts & Accessories $34 06 9/15A)3 Misc Toots <br />ToUl SEARS $^.06 <br />Paid Chk# 077168 11/10/2003 SENIOR COMMUNITY SERVICES <br />E 10141800490 Conthbutions to Civic Org's $4.025 00 11/3A)3 Sr Services • 4th Qtr 03 <br />ToUl SENIOR COMMUNITY SERVICES $4,025.00 <br />Paid Chk« 077169 11/10/2003 SHAUOHNESSY, COLIN <br />E 10145200-404 Repairs/Maint-Bldgs/Grounds $2.00000 10ni/03 Mowing • 10/2003 <br />E 10145200-404 Repairs/Maint-Bldgs/Grounds $4,000 00 9/2003 Mowing 8rt>3 & 9/03 <br />ToUl SKAUGHNESSY. COUN $6,000 00 <br />PaidChkO 077170 11710/2003 SNYDER DRUG STORES <br />E 101-41900-201Office supplies $2233 5039-02414 Film <br />E 101-42110-201Office supplies $1702 5039-02423 Film/Processing <br />E 101-42110-201Office supplies $4 04 5039-02424 Tape <br />E 101-42110-201Office supplies $29.779/12A)3 Battsries <br />E 10M2110-226Clothing & personal equipment $3.16 9/14A)3 LintRoOer <br />E 101-42110-201Office supplies $6 36 9/17/03 Film processing <br />E 101-42110-201Office suppiies $2.12 9/24A)3 Card <br />E 101-42110-221Equipment Parts & Accessories $2539 9/5/OZ Film <br />aiuud.I