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CITY OF ORONO 08A)V0S942Aiyi <br />PajjaS <br />m *Check Detail Register® <br />AUGUST 2009 <br />E 101-41900-201 Office suppOM <br />Total OFFICE DEPOT <br />ChockAmt Invoico Commont <br />$127.68 300122283-00 Office Supplies <br />$255.36 <br />>ii(l Chk*' 681481 ^W8«005 OU) DUTCH FOODS INC. <br />E 613-49000493 Concesstont For Resele-Txbl <br />Total OLD DUTCH FOODS INC. <br />^aidShiSroStaS? <br />$26.88 105794 Chips for Resale <br />$26.88 <br />KK)5 PALMER, OREO <br />E101-43000-226 Clothing 8 personal equipment $113.05 8/1/05 2005 Safety Boots <br />Total PALMER. OREO $113.05 <br />PaM Chk* 081483 8ffi/2005 PIRTEK <br />E 101-43000-221 Equipment Parts 8 Accessories $8802 PL28500 HydruaHc Hoses <br />Total PIRTEK $88.02 <br />>rtdChkITiviB4 8ffi/2005 PRUDENTIAL UFE INSURANCE <br />G101-21710 Ufe Insurance $85.26 96234 <br />0101-21710 Ufa Insurance $650.40 96234 <br />0101-15998 Non-Employee Health Ins $0.00 96234 <br />Total PRUDENTIAL UFE INSURANCE $735.66 <br />Life Insurance - 8/2005 <br />Life Insurance - 8/2005 <br />Life Insurance - 8/2005 <br />Pa¥5hl5T9UM“‘4««005 QWEST <br />E 613-49830-321 Telephone $61.49 9524739904 Phone Service - GC <br />Total QWEST $61.49 <br />piwrShkP 081486 MI2006 RICKS SUPERVALUE <br />E 613-49830-223 Bldg/Orounds Main!. Supplies <br />E 613-49900-092 Soft Drinks For Resale <br />Total RICKS SUPERVALUE <br />$13.16 072905 <br />$10 20 072905 <br />SUPPLIES/GOLF <br />POP/GOLF <br />$23.36 <br />PiidChWr081487 mmm ruppert appraisal 8 consult <br />E 101-43290-800 Special Projects, Contingency $3.000 00 1078 <br />Total RUPPERT APPRAISAL 8 CONSULT $3.00000 <br />Appraisal - 3> 5 OCB Rd <br />’^'C iTm 081488 8ffiO005 SAFETY SIGNS <br />E 601-49400-415 Other Equipment Rentals <br />E 602-49450-415 Other Equipment Rentals <br />E 101-43000-415 Other Equipment Rentals <br />E 101-43000-415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$43.n 51094 <br />$175.73 51095 <br />$230.57 51096 <br />$207.68 51097 <br />Barricade/Signs - Nav Wtr <br />Barricades <br />Barricade - H Brown <br />Barricades - KeilyA/VUlow <br />$657.11 <br />Paid'ChiaToll489 8?8«005' SCHARBER 8 SONS <br />E 101-43000-221 Equipment Parts 8 Accessories <br />E 101-43000-221 Equipment Parts 8 Accessories <br />E 101 -43000-221 Equipment Parts 8 Acceiisories <br />E101-43000-221 Equipment Parts 8 Accessories <br />Total SCHARBER 8 SONS <br />$62.17 2050488 <br />$33 48 20505-. <br />S1C 03 2050556 <br />J4036 2050714 <br />$146.04 <br />Cham Saw Supo^ies <br />Cut O f Saw Supoiies <br />Spari' Plugs <br />Filters <br />Paid Chki 081490 8/8/2005 SECURITY RESPONSE SERVICES <br />E 101-42110-401 Pepatrs/Maint-Office Equip ___Si 60 00 19743 <br />Total SECURITY RESPONSE SERVICES $180 00 <br />Wave Reader Software <br />Paid ChWI OOUtir' 8/W066 .....SPINDLER. GARY AND*' <br />G 651-16500 Fixed Asset-Const in progress <br />Total SPINOLER. GARY AND <br />Piid Chita osTaof'' 8/W005 ''spr Ino park .'ci W6f <br />S3 500 00 7/26/05 Birch Lane SiWtr Conoemnation <br />S3.50000