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CITY OF ORONO <br />*Check Detail Registei© <br />08/23/02 7:07 AM <br />Page 7 <br />AUGUST 2002 <br />I Check Amt Invoke Comment <br />aid ChkS 074206 6/26A)2 SEN <br />E 651-40910*513 Easements & Rights of Way <br />Total SEN <br />12.367.75 69866 Rydeil Culveft Easement <br />$2,367.75 <br />Paid Chk« 074209 6/26A)2 SKYWAY PUBUCATIONS <br />E 613-49630-340 General Advertising <br />Total SKYWAY PUBLICATIONS <br />$75.00 90229 Print Adv - GC <br />$75.00 <br />PaidChkS 074210 6/26A)2 SNYDER DRUG STORES <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101 -42110-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Acceuohes <br />ToUl SNYDER DRUG STORES <br />$9.32 <br />$42.75 <br />$5.2/ <br />$22 05 <br />$64 64 <br />$4624 <br />7/11/02 <br />7/11/02 <br />mw2 <br />7/25/02 <br />7/6/02 <br />7/8/02 <br />Film Processing <br />Batteries <br />Paper Towels <br />Aoddent Suppfies <br />Poloroid Film <br />Batteries <br />$21027 <br />Paid ChkS 074211 6/26A)2 STANTON GROUP <br />E 101-41900-469 Other Miscellaneous Charges <br />E 101-41900-469 Other Miscellaneous Charges <br />Total STANTONOROUP <br />$93.50 326495 <br />$173.25 328496 <br />COBRA Adm Fee 7/02 <br />FSA Adm Fee 7/02 <br />$266.75 <br />Paid Chki 074212 8/26/02 STATE TREASURER'S OFFICE <br />E 231-45650-489 Other Miscellaneous Charges $50.00 7/31/02 <br />Tout STATE TREASURER'S OFFICE <br />Appollo • 95 Escort <br />$50 00 <br />PaidChk# 074213 6/26A)2 SUBURBAN RATE AUTHORITY <br />E 101-41110-433 Memberships & Subscriptions $40000 2nd Half 2nd Half 2002 SRA Dues <br />ToUl SUBURBAN RATE AUTHORITY $400 00 <br />Paid Chki 074214 8/26/02 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />ToUl THORPE DIST CO. <br />$79.50 271040 Beer for Resale <br />$79.50 <br />Paid Chki 074215 6/26/02 TOMCHECK, LARRY <br />E 101-42110-212 Motor Fuels & Lubricants <br />E 101-42110-437 Training & Development <br />ToUl TOfMCHECK. LARRY <br />$12 00 8/16A)2 <br />$4J)3 8/16A)2 <br />$1603 <br />Gas <br />Meal - Training <br />PaidChk# 074216 8/26/02 UNIFORMS UNLIMITED <br />E 101-42110-226 Clothing & personal equipment $94 49 122412 Shirts - Persell <br />E 101-42110-226Clothing & personal equipment S1S31S 122671 Pants. Other - Dembouski <br />E 101-42110-226Clothing & personal equipment $133.90 124130 boots - Erickson <br />E 101-42110-226Clothing & persona) equipment $65.50 124625 Pants - Lee <br />E 101-42110-226Clothing & personal equipment $118.75 124984 Pants-Ameson <br />E 101-42110-226Clothing A personal equipment $15315 125635 1 ^nts, SweaUr- Hendricks <br />E 101-42110-226Clothing & personal equipment $14031 129632 Belt cuffs.case - Farniok <br />E 101-42110-226Clothing & personal equipment $167.07132709 Shirts - Ameson <br />E 101-42110-226Clothing A personal equipment $165.60132970 Pant. Shirt Fischenich <br />E 101-42110-226Clothing A personal aquiprmnt $51.50 133642 Uniform - Rschenich <br />Total UNlFORI» UNLIMITED $1,243.42 <br />Paid Chk# 074217 6/26A)2 <br />E 101-43000-221 Equipment Parts & Acoassorias <br />E 601-49400415 Other Equipment RanUls <br />E 602-49450-415 Other Equipment Rentals <br />($93.72) 26599099 <br />$35.15 452700 <br />$35.14 452700 <br />Paid in Error <br />Barricades <br />Barhodes