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CITY OF ORONO 04/22/05 10:47 AM <br />Paged <br />*Check Detail Register® <br />I <br />APRIL 2008 <br />Check Ai Invoice Comment <br />Tolel OFFICE DEPOT I7S.76 <br />Ptu chia oedf4i old dutch foods me. <br />£613-49900^3 ConoMsIons For R«Mle-Txbl <br />Total OLD DUTCH FOODS INC. <br />128.98 104995 Chips for Resale <br />$26.98 <br />PaU ChM OaoV43 4/2B/2006 OlkNtO BASEBALL A8SOCUTION <br />£402-48039-530 OttMT Improvamanta <br />Total ORONO BASEBAU ASSOCIATION <br />$135.00 9/14/04 Ballfield Trail - Damaged Spri <br />1139.00 <br />PaidCtM 000744 4^8/2009 PMARO. CHRIS <br />E101-42110-201 Office supplies <br />Total PHARO. CHRIS <br />PeiddMl offnr <br />121.29 4ffV05 Recordable OVD's <br />$21.29 <br />4SS2006 PHOEHIX TECHNOLOGY SOLUTIOHS. <br />E 101-42260401 RepeIrsffEeint-Ofnoe Equip 1150.0 0 IVC00165 <br />Total PHOEHIX TECHNOLOGY SOLUTIONS. <br />Support-4/2005 <br />1150.00 <br />Paid Chk# 6liV46 PREI s A NE1NS PUBLICATIONS <br />E 101-41900-392 Printino S PubisMno 1121.10 <br />E101-41900-392 Printino A Publishing <br />Total PRESS A NEWS PUBUCATKNtS <br />1121.10 <br />2539133 <br />2539133 <br />Adv for Emp - Septic <br />Adv for Emp • Septic <br />1242.20 <br />Paid Chk# (M74f 4)i&/2009 PRUDENTIAL UFE INSURANCE <br />0101-21710 Life Insurance <br />0101-21710 Life Insurance <br />Total PRUDENTUL LIFE INSURANCE <br />$61.78 <br />$650.40 <br />4/2005 <br />4/2009 <br />Life Insurance 4/2005 <br />Life Insurance 4/2005 <br />$732.18 <br />TOTCKHnasm rbeovendino <br />£613-49900-093 ConoaMlona For Rasala-Txbi <br />Total REEOVENOINO <br />4/^8^^ RICKS SUPERVALUE <br />Soft Drinks For Resale <br />$106.50 4742 Concessions for Resale <br />$106.50 <br />I"*/,''. <br />^ald 060749 <br />E 61341 <br />E 613490004)93 Concessions For Resale-1 jcbl <br />E 10142110437 Training A Develo pment <br />Total RICKS SUPERVALUE <br />$7 01 <br />$24.38 <br />$106.80 <br />4/14A>5 <br />4/14/05 <br />4/7/05 <br />Concessions for Resale <br />Concessions for Resale <br />Food • Department Meeting <br />$136.19 <br />PaidChki 090790 4/25/2006 RUSSETH. KYLE <br />E 10142110437 TraMng A Develop ment <br />Total RUSSETH. KYLE <br />$31.25 4/10X)5 Meals - Training <br />$31.25 <br />Paid Chk# 060791 4/29^005 SCHOENHOFF, JOHN <br />E 10142110437 Training A Developme nt <br />Total SCHOENHOFF. JOHN <br />$19.62 4/1SA)5 Meals - Training <br />$19.62 <br />d Chk# oadrsi securint • account 6742 <br />E 10142110-319 Other Protesslonei Services ___ <br />Total SECURINT-ACCOUNT 6742 <br />$6.00 5742-2005033 Credit Reports 3/2005 <br />$6.00 <br />PaidChki 096>5^ 4/ii/id6B startrisune <br />E 10141900-352 Printing A PubUehlng <br />Total STAR TRIBUNE <br />$611.74 012757006 Adv for £mp • SapHc <br />$811.74 <br />?3J'C!3ar365m 4/29/2005 S^ATE TRiAiURER <br />R 101-39610 Mlioeile neous Revenue <br />0101-20602 Duelogovts-Slale <br />($221.52) <br />$4,035.76 <br />1260 <br />1260 <br />Slate Surcharge - 3/2009 <br />State Surcharge - 3/2009 <br />iL