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1 <br />CITY OF ORONO OB/19/05 8:37 AM <br />Page 9 <br />*Check Detail Register® <br />AUGUST 2008 <br />Chack Amt Inv^ca Commant <br />E 101-49200-404 Rapaln/Malnt-BMot/GrouiKto <br />Total PRANUE RESTORATIONS INC. <br />$217.14 05083 French Craek Park Main! <br />$217.14 <br />Paid ChM 081505 BG2/2005 REED VENDING <br />E 613-40900-003 Coneaationt For Raula-Txbl <br />Tout REED VENDING <br />$88 90 5065 Concessions for Resale <br />$88.00 <br />PakfChki *0815^ 8/220005‘' WCtw’SUPERVALUE <br />E 101-42110439 Mealing Espenset <br />E 101-45200439 Maalino Expanses <br />E 61349900-092 Soft Drinks For Resale <br />E 61340630-221 Equipment Parts $ Accessories <br />E 10142110-439 Meeting Expenses <br />E 61349830-221 Equipment ParU 8 Accessories <br />F 61349900-092 Soft Drinks For Resale <br />Total RICKS SUPERVAtUE <br />$18.55 <br />$75.78 <br />$25.47 <br />$6.68 <br />$11.87 <br />$11.56 <br />$1065 <br />7/25/05 <br />8/1/05 <br />8/11/05 <br />8/13AI5 <br />8/14ri)5 <br />9ism <br />8/5ri>5 <br />Food • Oeparlment Meeting <br />Meals - Big island Tour <br />Soft Drinks for Resale <br />Ice. Trash Bags - GC <br />Water - Corn Days <br />Supplies • GC <br />Soda for Resale <br />$182.76 <br />Paid'ChWi 061897 802/2005 SAFETY SIGNS <br />E 60149400415 Other Equipment Rentals <br />E 10143000415 Other Equipment Rentals <br />E10143000415 Other Equipment Rentals <br />E 60149400419 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$722.87 51519 <br />$214.60 51523 <br />$214 80 51523 <br />$141.38 51620 <br />Barricades/Signs - Nav Tower P <br />Barricades/Signs • Kelley Pkwy <br />Barricades/Signs - North Brown <br />Barricades/Signs • Nav Tower P <br />$1,293.45 <br />Paid ChMI 081596 8/220005 SBC PAGING <br />E 10142110-321 Telephone <br />TeUI SBC PAGING <br />$39.73 800009202610 Police Pagers <br />$39.73 <br />PatdCW08f599 8020005 SCHARBER»SONS <br />E 61349630-221 Equipment Parts & Acoeworles <br />Total SCHARBER S SONS <br />$29.29 2050695 Pats <br />$2929 <br />Paid ChidP 081600 '0020065 ' iEMOR COMMUNITY SERVICES <br />E10141800-490 Contributions to Civic Org’s $4,270 00 8/1/05 <br />Total SENIOR COMMUNITY SERVICES ' $4,270.00 <br />3rd Qtr 2005 Senior Services <br />Paid Chk# 061601 8020005' SNYDER DRUG »M25 <br />E 101-41900-201 Office supplies <br />E 10142110-228 Training Supplies <br />Total SNYDER DRUG #9029 <br />$4 74 7/14/05 <br />52431 7/16/05 <br />Photos <br />Range Supplies <br />$2905 <br />Paid Chk# 081602 8/22/2005 SPINDLER, GARY AND <br />G 651-16500 Fixed Asset-Const, in progress <br />Tout SPINOLER, GARY AND <br />$1,900.00 8/11/05 Birch Lane SiSwr Condemnation <br />$i.9oaoo <br />Paid Chk# 081603 8/22/2005 SUBURBAN RATE AUTHORITY <br />E 10141110433 Memberships 4 Subscriptions $300 00 2005 <br />Total SUBURBAN RATE AUTHORITY " S30C 00 <br />2nd Half 2005 Membership <br />Paid Chk# 081604 8«2flf005 SUN PATRIOT NEWSPAPERS <br />E 10141900-352 Pnntmg 4 Publishing <br />E 10142400-340 General Advertising <br />E 10141900-352 Printing 4 Publishing <br />E 10141900-352 Printing 4 Publishing <br />Total SUN PATRIOT NEWSPAPERS <br />$254.72 7305 <br />$270.64 7315 <br />$71 64 7325 <br />$47 76 7335 <br />Ordinance #26 <br />Applications <br />Ordinance #27 <br />Wetlands Protection Ord <br />$644,76 <br />Paid Chk# 081605 8/22/2005 THORPE OI8T CO.