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CITY OF ORONO 0*5^05/04 9 47 AM <br />Page 6 <br />Check Detail Register© <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />Pa»d Chk# 078979 879/2004 PROLAWNS <br />E 101-41900>404 Repairs/Maint-Bidgs/GfOunds <br />Total PROLAWNS <br />$308 85 6645 weed con»:o!/Chity hall <br />$306 85 <br />Paid Chki 076980 8/9/2004 QWEST <br />E 613-49830-321 Telephone $61 32 071904 phone service <br />Total QWEST $61 32 <br />Paid Chki 078981 8/9/2004 REED VENDING <br />E 613-49900-093 Concessions Fo* Reia'e-Txbl <br />Total REED VENDING <br />$99.10 4805 Snacks for Resale <br />$99 10 <br />Pafd Chki 078982 8/9/2004 SENIOR COMMUNITT SERVICES <br />E 101-41800*490 Contributions to C»vic Org’t $4,145 00 aug2 2004 <br />Total SENIOR COMMUNITY SERVICES $4.145 00 <br />3rd qtr services/2004 <br />Paid Chki 078983 8/9/2004 SHAUGHNESSY. COLIN <br />E 101-45200>404 Repairsi'Mamt-Bidgs/Grounds <br />E 101-42260 404 Repairs/Mamt-Bldgs/Grounds <br />Total SHAUGHNESSY. COLIN <br />$2,000 00 July31.2004 <br />$100 00 Ju*y31.2004 <br />$2,100 00 <br />lawn maintenance <br />lawn maintenancc/Navarre <br />Paid Chki 078964 6/9/2004 STAR TRIBUNE <br />E 101-41900-201 Office supplies <br />E 10 1 -41900-201 Office supplies <br />Total STAR TRIBUNE <br />$27 95 1913693 <br />$27 95 3009532 <br />Subscription 0/7-11/6 <br />Subscnption 8/7-11/6 <br />$55 90 <br />Paid Chki 078985 8/9/2004 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$81.45 341633 <br />$81 45 <br />beer for resale <br />Paid Chki 078966 8/9/2004 TOMCHECK. LARRY <br />E 101-42110-437 Training & Development <br />Total TOMCHECK. LARRY <br />$11 55 7^7/04 Water/Gatorade-Dept Shoot <br />Paid Chki 078987 8/9/2004 <br />$11.55 <br />VERIZON INFORMATION SERVICES <br />E 613-49830-340 Genera^ Advertis ng <br />Total VERIZON INFORMATION SERVICES <br />$18 20 390009188330 directory adv <br />$18 20 <br />Paid Chki 078988 8/9/2004 VERIZON WIRELESS <br />E 101-41900*321 Telephone $136 04 3551581672 CeM Phones <br />Total VERIZON WIRELESS <br />8/9/2004 ‘ VILLAGE CHEVROLET <br />$136 04 <br />Paid Chki 078989 <br />E 101-43000-222 Veh.cie Equipment & Parts $26 26 49687 Truck Parts <br />Total VILLAGE CHEVROLET <br />8/9/2004 WAGERS <br />$26 26 <br />Pa d Chk# 078990 <br />E 101-42* 10-401 RepaifS^Mamt-Office Equip <br />Total WAGERS <br />S97 84 SDINC22436 sennce call ♦ax machine <br />$97 84 <br />Paid Chk# 078991 8/'9/20C4 WESTSlOE WHOLESALE TIRE <br />E 101-43000-221 Equipment Parts & Accessones _____$16 20 535836 <br />Total WESTSIDE WHOLESALE TIRE <br />Tire Reoair <br />$16 20 <br />Pa dCiki 078992 8/9/2004" ^ WHITE BEAR LAK eVcITY OF^ ^ <br />E 10M21 10-437 Training & Development $70 00 200447 KiO Seminar^ittke.Tomcheck