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CITY OF ORONO 07/03A)2 11.25 AM <br />PagaS <br />*Check Detail Register® <br />JULY 2002 <br />Check Amt Invoice Comment <br />Paid Chk# 073870 7/8/2002 OCCUPATIONAL MEDICINE CONS LTD <br />E 101-42110-507 Legal-Consulting $809 00 104615 Pre Employment Exam <br />E 101-42110-307 Legal-Consulting $847.M 104621 Pre Employment Exam <br />Total OCCUPATIONAL MEDICINE CONS LTD $1.656 50 <br />Paid Chk# 073871 7/8/2002 OFFICE DEPOT <br />E 101-42110-201 Office supplies $12386 161229714 Office Supplies <br />E 101-41900-201 Office supplies $151.38 161229714 Office Supplies <br />Total OFFICE DEPOT $27524 <br />Paid Chk« 073872 7/8/?002 ONE STOP AUTO SERVICE <br />E 101-42110-402 Repairs/Maint-Auto Equ^$5622 10642 Repair Elec Conn #191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $3754 10653 Soder connection #189 <br />E 101-42110-402 Repairs/Maint-Auto Equip $95430 10682 Brakes. Rotors. Oil #188 <br />E 101-42110-402 Repairs/Mamt-Aulo Equip $632 10 10684 Oil. Shocks. Tie Rod #185 <br />E 101-42110-402 Repairs/Maint-Auto Equip $49.80 10731 Pwr Pulse #190 <br />E 101-42110-402 Repairs/Maint-Auto Equip $3658 10783 Oil Change #192 <br />E 101-42110-402 Repairs/Maint-Auto Equip $16363 10789 Flush Radiator. Belt #184 <br />E 101-42110-402 Repairs/Maint-Auto Equip $92.71 10791 Oil. Connection #190 <br />E 101-42110-402 Repairs/Maint-Auto Equip $10421 10792 Oil. Connection #187 <br />E 101-42110-402 Repairs/Maint-Auto Equip $18998 10826 Tire Rims <br />E 101-42110-402 Repairs/Maint-Auto Equip $79168 10834 Rotors. Tune. Wires #189 <br />E 101-42110-402 Repairs/Maint-Auto Equip $54868 10835 Rotors. Pads #187 <br />E 101-42110-402 Repairs/Maint-Auto Equip $16.10 10841 Headlight #188 <br />E 101-42110-402 Repairs/Maint-Auto Equip $15334 10853 Trans Gear Pin #189 <br />E 101-42110-402 Repairs/Maint-Auto Equip $49 97 10861 Bleed Brakes #190 <br />E 101-42110-402 Repairs/Maint-Auto Equip $31 15 10862 Flush Radiator #190 <br />E 101-42110-402 Repairs/Maint-Auto Equip $573 79 10874 Rotors. Pads Oil #191 <br />E 101-42110-402 Repairs/Maint-Auto Equip $52.15 10877 Siren Head <br />E 101-42110-402 Repairs/Maint-Auto Equip $6667 10879 Oil. Radiator #188 <br />E 101-42110-402 Repairs/Maint-Auto Equip $35 53 10923 Oil #193 <br />E 101-42110-402 Repairs/Maint-Auto Equip $65.49 10924 Brake Swilch #188 <br />Total ONE STOP AUTO SERVICE K701 62 <br />Paid Chk» 073874 7/8/2002 ORONO ROTARY <br />E 101-42110-433 Memberships & Subscriptions $13000 154 Quarterly Dues 7-9/2002 <br />Tout ORONO ROTARY $130 00 <br />Paid Chk# 073875 7/8/2002 PEPSI-COLA <br />E 613-49900-092 Soft Drinks For Resale $93 25 25888387 Soda for Resale <br />Total PEPSI-COLA V9*3 25 <br />Paid Chk# 073876 7/8/2002 PRAIRIE OFFSET <br />E 101-41900-201 Office supplies $605 71 117590 Purchase Order Forms <br />ToUl PRAIRIE OFFSET $M571 <br />Paid Chk# 073877 7/8/2002 PRECISION TURF <br />E 613-49830-223 Bldg/Grounds Maint Supplies $964.63 19194 . Fertilizer. Fungicides <br />ToUl PRECISION TURF $964 63 <br />Paid Chk# 073878 7/8/2002 PROTECTION ONE <br />E 101-41900-489 Other Miscellaneous Charges $179 00 12677951 Alarm Service 7/1/02-9/30/02 <br />Tout PROTECTION ONE $179 00 <br />Paid Chk« 073879 7/8/2002 PRUDENTIAL UFE INSURANCE <br />0101-15998 Non-Employee Health Ins $1.65 July 2002 Life Intu'ance 7/2002