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r- • <br />f <br />CITY OF ORONO 0a/1M5 8:37 AM <br />Page 10 <br />*Check Detail Register® <br />AUGUST 2008 <br />E 613 40900 001 SMrForRcMl* <br />Total THORMDItTCO. <br />ClwekMjt Invoico <br />$153.50 362698 <br />Cojnmont <br />Boor tor Rtialo <br />6153.50 <br />Pifij Ct» 061808 ~*»S5608 TOU OAS S WEtOINO SUPPLY <br />E 101-43000-224 Strool MoM. Matartalt/Supply $55.35 367481 <br />E 101-43000-224 SIfOOl MoW. Motartolt/Supply $8.24 460813 <br />Total TOU OASSWELOINO SUPPLY $61.59 <br />Wetding SuppDea <br />Cylinder Invoice <br />mmaoi unuforms unlswted <br />E101-42110-228 ClolMng 6 poioanel equlpmenl <br />E 101-42110-220 CMhlng 6 poreonol equipmem <br />E101-42110-221 Equlpmenl Porta 6 Accouorle* <br />Total UNVORMS UNUMI1EO <br />$399.22 260493 <br />$14.30 262624 <br />$110.54 283250 <br />Holster - TomcliecH <br />Bar-Tomczyk <br />Battery Peck <br />$524.14 <br />Ww ChfiToOIMO 6«25o05" "OS^oVfAfiS POSTAL SERVi» ' ‘ <br />E101-41900-322 Poatage $2,000.00 89549067 Postage for Meter <br />Total UNITED STATES POSTAL SERVICE <br />PawchfirdoW’nKa^ Ifmco’Scr...... <br />E 001-40400406 Rapalrs/Molnl4Valormains/planl <br />$2,000.00 <br />$1,465.41 34317 Injectors - Nsv Water <br />Total VESSCOINC.$1,465.41 <br />WEIST, KATHY <br />E10M2260-221 Equif>merM Parts 8 Aocesteriai <br />E 10142260-221 Equipment Parts 8 Aocestofles <br />Total WE18T. KATHY <br />$53.57 5/13/05 <br />$55.01 7/2A)5 <br />Kitchen SuppHei <br />Medical Supplies <br />$106.55 <br />. >^aWThlii 061611 aO2«0dS t^MITE.TOtlY <br />E 10M21KM37 Trainino 8 Development $160.62 7/25/05 Meals - DEA Training <br />Total WHITE. TOMY $16062 <br />Paid CM(# 001612 6/22/2005 WITTKE, TONY <br />E10142110-226 Clolhing 6 personal equipment <br />Total WITTKE, TONY <br />$129.90 8/2A)5 Uniforms <br />$129.90 <br />rs» .*0 #♦* •^ ^ •.f <br />Paid ChM dai613 ' HilUOOi XCEL ENEROY <br />E6m9630-361 Gas 8 Electric <br />E 101-45200-361 Oas 8 Electric <br />E 601-49400-361 Gas 8 Electric <br />E 101-43000-361 Gas 8 Electric <br />E 101-42260-361 Gas 8 Electric <br />E 101-42110-361 Gas 8 Electric <br />E 602-49450-361 Gas 8 Electric <br />E 101-43000-366 Street Lighting <br />E 101-41900-381 Gas 8 Electric <br />E 101-42110-361 Gas 8 Electric <br />Total XCEL ENERGY <br />$975.22 <br />$2302 <br />$3,786.19 <br />$356.24 <br />$55966 <br />$790 18 <br />$1,643.07 <br />S1.356.15 <br />$1,827.74 <br />S915 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />3639614 <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Eiectncat Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />$11,526.62 <br />Paw Chki 061614 8/22/2005 YELLOW BOOK USA <br />E 613-49830-340 General Advertising <br />Total YELLOW BOOK USA <br />S65 00 303866 Directory Advertising <br />$65.00 <br />10100 Primary Cash S331.711.92 <br />ftmitnqne