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CITY OF ORONO <br />*Check Detail Register® <br />10/11/02 12 37 PM <br />Page 10 <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E10M1900-201 Office supplies <br />Total OFFICE DEPOT <br />OCTOBER 2002 <br />Check Ami Invoice Comment <br />$155 36 <br />$18987 <br />$1841 <br />$22.49 <br />$153.90 <br />$188.08 <br />$728.11 <br />181270559-00 <br />181270559-00 <br />181291287-00 <br />181291287-00 <br />181636967 <br />181636967-00 <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Paid Chk# 074494 10/14/2002 OLSON. RON <br />E 101-41500-437 Training S Development <br />Total OLSON. RON <br />$8660 10/1/02 <br />$86.60 <br />Miteage-GFOAConf <br />Paid Chk« 074495 10/14/2002 OROKO ROTARY <br />E 101-42110-439 Meeting Expenses $127.00 50 DuesAfoats6/1-9/30A)2 <br />Tout ORONO ROTARY $12700 <br />Paid Chk# 074496 10/14/2002 OTTEN BROTHERS <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $94 68 271406 Plants-GC <br />Tout OTTEN BROTHERS $94.M <br />Paid Chk# 074497 10/14/2002 OXYGEN SERVICE COMPANY <br />E 101-43000-221 Equipment Parts & Accessories $47 56 669837 Acetylene Regulator <br />Tout OXYGEN SERVICE COMPANY $47.56 <br />Paid Chk# 074498 10/14/2002 PERA LIFE INSURANCE <br />0 101-21710 Life Insurance $240 00 67321002 PERA Life • 10^2 <br />Tout PERA UFE INSURANCE $2^.00 <br />^aid Chk# 074499 10/14/2002 PIONEER <br />E 101-42400-340 General Advertising $95 52 341 Land Use Applications <br />E 101-42400-340 General Advertising $31.84 344 Land Use Applications <br />E 101-41900-352 Printing & Publishing $17 91 345 Notice of Accuracy Tst <br />Tout PIONEER $145^27 ’ <br />Paid Chki 074500 10/14/2002 PLUNKETTS <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $6923 8^5929 pest control <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $7988 S-66479 Paper Wasp Exterm <br />ToUl PLUNKETTS $14911 <br />Paid ChKi 074501 10/14/2002 PRAIRIE RESTORATIONS INC. <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $58 58 9593 Mowing - French Lake Park <br />ToUl PRAIRIE RESTORATIONS INC.$M58 <br />Paid ChMI 071502 10/14/2002 PRESS S NEWS PUBLICATIONS <br />E 101-41900-352 Pnnting & Publishing $137 20 2526251-001 Adv fbr Emp • CS <br />ToUl PRESS S NEWS PUBLICATIONS $137.20 <br />Paid Chk# 074503 10/14/2002 PROTECTION ONE <br />E 101-41900-489 Other Miscellaneous Charges $17900 12677951 Quaitady Alarm Service <br />ToUl PROTECTION ONE $17900 <br />Paid ChW 074504 10/14/2002 QWEST <br />E 613-49430-340 General Advartitlng $240 80 6124739904 Directory Adv <br />E613-40830-321 Telephone $5917 6124739904 Phone Service <br />E 601-49400-321 Telephone $103 00 612E440016 Phone Service