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^ mm I. <br />CITY OF ORONO <br />*Check Detail Register® <br />12A)6A)2 11:40 AM <br />Pag«6 <br />Total PHEOLL <br />DECEMBER 2002 <br />Clwclc Aim Invote* Commtnt <br />S190.13 <br />Paid Chk# 074975 12/9/2002 PIONEER <br />E 101-41900-352 Printing & Publishing $242 63 0X10 2003 Budget Notice <br />E 101-42400-340 General Advertising $69 65 431 applications <br />E 101-42400-340 General Advertising $27.86 432 Application 02-2852 <br />E 101-41900-352 Printing & Publishing $35 82 437 Gambling Ordinance <br />E101-41000-3S2 Printing A Publishing $119.40 450 Ordinance 222 <br />Total PIONEER $495.36 <br />PaidChMI 074976 1279/2002 ORAIRIE OFFSET <br />E101-41900-201 Office supplies $119.70 11/18X)2 Business Cards - Oman, Vang <br />Total PRAIRIE OFFSET $119 70 <br />PaW Chki 074977 12/9t2O02 QUALITY FLOW SYSTEMS INC. <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts $3,201.68 11705 Gate/Check Valves <br />Total QUALITY FLOW SYSTEMS INC.$3,201.68 <br />Paid ChMI 074978 12/9/2002 QWEST <br />E 61349830-321 Telephone $58.95 9524739904 Phone Service <br />E 613-49830-340 General Advertising $240.80 9524739904 Directory Advertising <br />Total QWEST $299.75 <br />Paid Chk# 074979 12/9/2002 ROOT-O-MATIC <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts $260 00 2409M Swr Maint 2505 Dunwoody <br />Total ROOT-O-MATlC $260.00 <br />Paid Chk# 074960 12/9/2002 SECURITY RESPONSE SERVICES <br />E 101-42110-401 Repairs/Maint-Office Equip $327.86 128865 VCR Repair <br />E 101-42110-401 Repairs/Maint-Office Equip $32786 129867 VCR Repair <br />E 101-42110401 RepairsMaint-Offlce Equip $65.00 130460 VCR Repairs <br />Tout SECURITY RESPONSE SERVICES $720.72 <br />Paid Chk# 074981 12/9/2002 SNYOER DRUG STORES <br />E 10142110-201 Office supplies $8 88 11/14A)2 Kleenex <br />E 101-42110-221 Equipment Parts A Accessories $1.15 11/19A)2 Distilled Water <br />E 10142110-201 Officesupplles $169.27 11/20X)2 Polaroid Film <br />E 10142110-201 Office supplies $2 30 11/204)2 Distilled Water <br />E 10142110-201 Offioesupplies $8 51 11/7/02 Photo Processing <br />E 10142110-201 * Office supplies $33 76 11/84)2 Batteries, Tape <br />ToUl SNYOER DRUG STORES $223.87 <br />Fj d Chk# 074982 12/9/2002 STA-8AFE LOCKSMITH <br />E 101-41900-404 Repairs/Maint-Bldgs/Qrounds $66 30 0014175 Lock-PW Bldg <br />Total 8TA-SAFE LOCKSMITH $66.30 <br />Paid Chk# 074983 12/9/2002 STEFFENHAOEN, RON <br />E 613-49630-240 SmaN Tools and Minor Equip $210 86 11/254)2 Tool Sat <br />Total STEFFENHAOEN, RON $210.66 <br />Paid Chk# 074^4 12/9/2002 STEINKE. KARIA <br />E 101-41410-104 Temporary Employees Regular $55 25 11/54)2 General Election <br />Total STElNKEeKARIA $55.25 <br />Paid Chki 074M5 12/W2002 TEfOVTORUU. GUNSMITHS, LTD <br />E40Ma720-226 ClolMng A paiaonal aqulpmant <br />E 231-4MS0-226 CMMng A pafaonal aquipmani <br />SO.702.78 12^4)2 <br />$e,702.a0 120A)2 <br />Panthar RHIaa. Mags. Tae IJgh <br />Ptnthar RMm. Mags. Tae