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I <br />CITY W ORONO <br />*Chdck Detail Register® <br />Q4/22J05 10:47 AM <br />Pager <br />APRIL 2006 <br />Check Amt Invoice Comment <br />Total STATE TREASURER 13.814.24 <br />l^eid USfSS THE NOME DEPOT <br />E 101-41000-223 «deA)rounda MaM. Suppliet 166.68 11/08A)4 SuppKes <br />Total THE HOME DEPOT $66.68 <br />PM Chhi 000750 4/2Sm05 THORPE DIST CO. <br />ES134090(M)02 80SDfMsForResali <br />E 013490004)91 Beer For Resale <br />Total THORPE DIST CO. <br />$37.50 368141 <br />$153.50 368141 <br />Water for Resale <br />Beer for Resale <br />1191.00 <br />Raid cm 090757 4/25/2005 TOEWE, KIMBERLY <br />E101-42110437 Training A Development <br />Total TOEWE, KIMBERLY <br />$9.50 3/29S)5 Meal • Training <br />$9.50 <br />Paid CIM 090758 4/25/2005 UNIFORMS UNUMITEO <br />E10142110-229 Clothing 9 personal equipmeni <br />E10142110-226 Clothing A personal equipment <br />Total UNtPORMS UNUMITED <br />$523.44 266402 <br />$236.87 266402 <br />Shoulder Patches <br />Mace, Holders <br />$760.31 <br />PaUCiiW (MRS SRooS VAUCY.mCHCO <br />E 60149400406 RepeIrsSSeint-WMsrmaina/plant <br />Total VALLEY-RICH CO <br />$2,633.06 9348 WsterMain-WI)ow/12 <br />$2,633.06 <br />dhU Mfk6 W28S VOOTHEATINOSAIR <br />E 10141900404 RepalrsAMnt-BldgsASroiinds $2,250.00 300712 Air Conditioner-CH <br />Total VOOTHEATINOSAIR $2,250.00 <br />Paid fihUI diSTTT 4^5M06 WAYZATA.CITYOP <br />-387 Intargouemmental ServicesE6014» <br />E 90249450-387 intergovernmental Services <br />Total WAYZATA«CtTYOP <br />$1,969.61 1st Qtr 2005 <br />$592.97 1st Qtr 2005 <br />1st Qtr 2005 Wtr/Swr <br />1st Qtr 2005 Wtr/Swr <br />$2,562.58 <br />PaUeiSrSIdW witivvoooMtOFCStiONALSEfivices <br />E 101-43290-800 Special Projects. Contingency ____$23.75 503037 Demuth Reforestation <br />Total WESTWOOD PROFESSIONAL SERVICES $23.75 <br />Pi^ cm 0SO7S3 4/25/2006 WtNOSINELD SPECIALISTS, INC <br />E 10142110402 RepalraAtaint-Aiflo Equip $300.28 T03301 Windshied Repairs #205 <br />Tetal WINDSHCLD SPECIALISTS, INC <br />PaMCMJ oUIVi« 4MSSS <br />$300.28 <br />i VEUOWMOKUSA <br />E 81349830-340 Owwral AdvwlWng 149.89 303866 Obvdofy Adv <br />Total YEU0WB00KU8A $49.89 <br />19100 PriiMfyCaah $134,476.88