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f <br />CITY OF ORONO 03/11/05 11 27 AM <br />Page 7 <br />Check Detail Register® <br />MARCH 2005 <br />Check Amt Invoice Comment <br />E 101-41900-201 Office supplies <br />Total OFFICE DEPOT <br />$5.86 276179016 Catander RefHI <br />$5.66 <br />Paid Chk# 080468 3/14/2005 PIRTEK <br />E 101 -43000-22 • Equipment Parts & Accessories <br />ToUl PIRTEK <br />$94^48 PL26826 <br />$94.48 <br />Hose <br />Paid Chk« 080469 3/14/2005 PRECISION BUSINESS SYSTEMS <br />E 101-41900-201 Office supplies $105.91 078495 <br />E 101-41900-401 Repairsffi^aint-Offi:e Equip <br />Total PRECISION BUSINESS SYSTEMS <br />$185.12 076495 <br />Toner - Fax <br />Drum - Fax <br />$291 03 <br />Paid Chk# 060470 3/14/2005 PRUDENTIAL LIFE INSURANCE <br />G 101-15998 Non-Employee Health Ins $1.44 96234 <br />G 101-21710 life Insurance <br />G 101-21710 Life Insurance <br />Total PRUDENTIAL LIFE INSURANCE <br />$81.78 96234 <br />$7j4.95 96234 <br />$798.17 <br />Life Insurance 3/2005 <br />Life Insurance 3/2005 <br />Life Insurance 3/2005 <br />^id Chk# 060471 3/14/2005 QWEST <br />E 613-49830-321 Telephone <br />ToUl QWEST <br />$61.29 9524739904 <br />$61.29 <br />Phone Service • GC <br />Paid Chk# 080472 3/14/2005 RESCUE VEHICLES OF IOWA <br />E 227-45500-550 Automotive Equipment $16,633.00 14 <br />Total RESCUE VEHICLES OF IOWA $16^33.00 <br />Nav Rescue Veh - F.n^ <br />Paid Chk# 080473 3/14/2005 RUPPERT APPRAISAL S CONSULT <br />E 101-43290-800 Speaal Projects. Contingency 2/10/05 Appraisal-375 OCB Rd <br />Total RUPPERT APPRAISAL & CONSULT $1.500 00 <br />Paid Chk# 060474 3/14/2005 SAFETY SIGNS <br />E 602-49450-415 Other Equipment Rentals <br />E 101-43000-415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$161.56 50067 <br />%2UM 50068 <br />$396.18 <br />Barricades <br />Barricades <br />Paid Chk# 080475 3/14/2005 SENIOR COMMUNITY SERVICES <br />E 101-41800-490 Contributions to Civic Org's $4,270 00 3/1/5 <br />Total SENIOR COMMUNITY SERVICES $4,270 00 <br />2005 • 1st Qtr Sr Services <br />Paid Chk# 080476 3/14/2005 SHRED IT <br />E 101-41900-404 Mepairs/Maint Bldgs/Grounds <br />ToUl SHRED IT <br />$280 00 25 2960319 <br />$200 00 <br />Document Shredding <br />Paid Chk# 080477 3/14/2005 SPEEDWAY SUPERAMERICA LLC <br />E 101-43000-212 Motor Fuels 6 Lubricants $20 00 2/8/05 <br />ToUl SPEEDWAY SUPERAMERICA LLC $20 00 <br />Diesel Fuel - Pump Broke <br />3/14/2005 STAR TRIBUNEPaid Chk# 080478 <br />E 101-41900-352 Printing & Publishing <br />E 101-41900-201 Office supplies <br />ToUl STAR TRIBUNE <br />$682.60 12757006 <br />$111 80 1913693 <br />$79440 <br />Adv for Emp • Septic Insp <br />CH Newspaper <br />Paid Chk# 080479 3/14/2005 STAR WEST <br />E 101-43000-222 Vehicle Equipment & Parts <br />ToUl STAR WEST <br />$234 83 193561 <br />$234.83^ <br />Repairi - #712 <br />Paid Chk# 080480 3/14/2005 8TEFFENHAGEN. RON