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T- <br />s! <br />f ■ <br />CITY OF ORONO 04/22/05 10:47 AM <br />Page 2 <br />*Check Detail Register® <br />APRIL 2005 <br />Check Amt Invoice Comment <br />£ 101-41000-352 Printing A Pubkshino <br />Total CLASSinEDS <br />1145.13 937 Adv For Emp-Septic 2/26 <br />1222.20 <br />Paid bhki 0M>6l 4/2iV200S COUNTRY CAKE CUP60AR0 <br />E 101-41110-439 Meeting Expenses <br />Total COUNTRY CAKE CUPBOARD <br />112.50 134 Pie • Work Session <br />$12.50 <br />Paid CKki 000702 4/25/2005 COVERALL Of THE TWIN CITIES <br />E101-42260-407 Janitorial Services $156.3 5 <br />Total COVERALL OF THE TWIN CITIES <br />95011 Janitorial - 4/2005 <br />$156.35 <br />Paid cMdl oUMA 4SSS00S CULUOAN <br />E 61349530403 Repalrs5yiaint-MNc. Equip <br />Total CULUOAN <br />$14 00 101-09053676-Softener Servico <br />$14.00 <br />fWdhkl 6i07O4 4^^^^ DAY DisfRIBUTN4^ CO. <br />E 613499004)93 Concessions For Resale-Txbl <br />E 01349900-092 S06 Drinks For Resale <br />Total OAYOISTRmiTINOCO. <br />$62.00 <br />$61.00 <br />307520 <br />307520 <br />Concessions for Resale <br />Beer for Resale <br />$123.00 <br />PaldChki OUM 4/iS/20M DC A-WIRE ONLY <br />G 101-21719 DCA/Spending Accounts <br />Total DCA-WIREONLY <br />$766 03 4/14A)5 Flax 4/14A)5 <br />$766 03 <br />PaUChhi 050706 4/250005 DELTA^ENTAL <br />0101-21709 DenMmeurance <br />Total DELTA DENTAL <br />$1 .523.50 37220072 Dental Insurance - 4/2005 <br />$1,523.50 <br />PakfChk# 050707 4/25/2005 DEMBOUSKI. JAY <br />E 10142110437 Training A Development <br />Total DEMBOUSKI, JAY <br />$229.15 4/15A)5 MiteagenSeals PTO Training <br />$229.15 <br />Paid ChUi 0^706 4/25/2006 OOM*S <br />E 10141110439 Meetin9 Expenses <br />Total DOBOS <br />$63 99 6754 Food - Work Session <br />$63.99 <br />P^£KUr5B576u 4/i^/ioo5 donald sali ^da a associates <br />E 10141300437 Training A Development $600 00 <br />Total DONALD SALVERDA A ASSOCIATES $600.00 <br />^aidcM6i0710 4^i^2005 ^ST SIDE BEVERi^ <br />£613499004)91 Beer For Resale <br />Total EAST SE)E BEVERAGE <br />P-9505-5 Adv Effect Mgmt - Moorse <br />$127.55 555395 Beer for Resale <br />$127.55 <br />PaldChki B.VBI SAFETY SUPPLY <br />E 10142260404 RepakiAlaint-BldBaA^rounds <br />Total ELVIN SAFETY SUPPLY <br />$49 59 240642-00 Calibrate Gas Monilor <br />$4959 <br />PaldChki 4^5/2005 ESCHiaON <br />£ 101 42260-321 Telephone $354.51 6425507 Phone Service - Navarre Fire <br />Total ESCHELON $35451 <br />TWChki 050713 I I I — T I ' I I MESSENGER <br />E 10141900-322 Postage <br />Total EXl IS MESSENGER <br />____$34 32 5-344294 DeWery Service <br />$34.32 <br />PaldChki OsSTTT FLEXIBUI PTE TOOL CO