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i. <br />i f f <br />CITY OF ORONO <br />Check Detail Register <br />Tuesday, July 18. 2000 <br />Pago 4 of 5 <br />Check Amt Invoice Comment <br />Paid Chk# 061819 7/17/00 PEPSI-COLA <br />E 613-49900-092Soft Drinks For Resale <br />Total PEPSI-COLA <br />$88.90 49146576 SODA FOR RESALE <br />$88.90 <br />Paid Chk# 061820 7/17/00 PIONEER <br />E 412-48925-352 <br />E 412-48920-352 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-42400-340 <br />E 101-41900-352 <br />Printing & Publishing <br />Printing & Publishing <br />General Advertising <br />General Advertising <br />General Advertising <br />General Advertising <br />General Advertising <br />General Advertising <br />General Advertising <br />General Advertising <br />Printing & Publishing <br />Total PIONEER <br />$86.13 105 <br />$82.39 106 <br />$38.79 128 <br />$45.26 129 <br />$67.41 130 <br />$82.39 894 <br />$45.26 895 <br />$45.26 896 <br />$45.26 897 <br />$45.26 898 <br />$54.31 998 <br />NTCE OF PRO ASSESMT-FX RDG <br />NTCE OF PRO ASSMNT-ELL SWR <br />APPLICATION 2602 <br />APPLICATION 2596 <br />LAND USE APPLICATIONS3 <br />LAND USE APPLICATIONS <br />APPLICATION 2588, 3995 <br />APPLICATION 2592 <br />APPLICATION 2594 <br />APPLICATION 2596 <br />FEASIBILITY STUDY-NAVARRE PARK <br />$637.72 <br />Paid Chk# 061821 7/17/00 POWERCLEAN COMPANY INC. <br />E 101-41900-407 Janitorial Services $931.34 7059 <br />E 101-42110-407Janitorial Services $762.01 7059 <br />Total POWERCLEAN COMPANY INC. $1.693.35 <br />MONTHLY JANITORIAL <br />MONTHLY JANITOR AL <br />7/17/00PaidChkf 061822 <br />E 101-41900-352Printing & Publishing <br />Total PRESS & NEWS PUBLICATIONS <br />PRESS & NEWS PUBLICATIONS <br />$85.50 4516219 ADV OFR EMPLOYMENT <br />$85.50 <br />Paid Chk# 061823 7/17/00 PRUDENTIAL LIFE INSURANCE <br />E 101-41300-134Employer Paid Life <br />E 101-42110-134Employer Paid Life <br />E 101 -43000-134Employer Paid Life <br />G 101-21710 Life Insurance <br />E 601-49400-134Employer Paid Life <br />G 101 -15998 Non-Employee Health Ins <br />E 613-49830-134Employer Paid Life <br />E 101-42400-134Employer Paid Life <br />E 101-41500-134Employer Paid Life <br />ToUl PRUDENTIAL LIFE INSURANCE <br />$5.85 <br />$39.00 <br />$15.60 <br />$515.10 <br />$3.90 <br />$3.30 <br />$1.95 <br />$13.65 <br />$5.85 <br />7/2000 <br />7/2000 <br />7/2000 <br />7/2000 <br />7/2000 <br />7/2000 <br />7/2000 <br />7/2000 <br />7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />LIFE INSURANCE - 7/2000 <br />$604.20 <br />Paid Chk# 061824 7/17/00 SHAUGHNESSY LAWN SERVICES <br />E 101-45200-404Repairs/Maint-Bldgs/Grounds <br />E 101-45200-404Repairs/Maint-Bldgs/Grounds <br />Total SHAUGHNESSY LAWN SERVICES <br />$1,928.97 APR/MAY <br />$1,928 97 APR/MAY <br />PARK MOWING-4/2000 <br />PARK MOWING 5/2000 <br />$3,857.94 <br />Paid Chk# 061825 7/17/00 SNYDER DRUG STORES <br />E 601-49400-201Office supplies <br />£ 101-42110-201Office supplies <br />E 101-42110-201Office supplies <br />ToUl SNYDER DRUG STORES <br />$2.43 6/13/00 <br />$4.33 6/6AX) <br />$30.19 6/8/00 <br />$3695" <br />OFFICE SUPPLIES <br />PHOTO PROCESSING <br />FILM <br />Paid Chk# 061826 7/17/00 STANTON GROUP