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CITY OF ORONO <br />*Check Detail Register© <br />0b/2(V05 1;65 PM <br />Pagel <br />1 <br />UAtzon <br />Chach Amt Invoica CommanL <br />Paid ChM 000003E 5/4/2005 OCA - WIRE ONLY <br />G101-21719 DCA/Spanding Accounit $35.49 5/4A>5 Flex Spending 5/4/05 <br />Total OCA-WIRE ONLY $35.49 <br />Paid Chk« 000004E 5/20/2005 MN OEPT OF REVENUE <br />G 613-20006 Due to Govts-Slate Sales Tax <br />R 601-39610 Miecallaneous Revenue <br />— 401^10 Oawiwal Taxafcia SalaaTSanAca - -- <br />G 601-20806 Due to Govts-State Sales Tax <br />Total MN OEPT OF REVENUE <br />$1.672 00 <br />$4500 <br />.-$38.00 <br />$454 00 <br />Sales Tax 4/2005 <br />Sales Tax 4/2005 <br />Salas Tax 4/2005 <br />Sales Tax 4/2005 <br />$2.209 00 <br />Paid ChW 080871 5/11/2005 STATE TREASURER <br />E 101-42400-437 Training 8 Oaveiopmant <br />Total STATE TREASURER <br />$3500 Vang <br />$35.00 <br />2005 Spring Seminar <br />Paid Chk« 080872 5/130005 CIRCUIT CITY <br />E 601-49400-240 Small Tools and Minor Equip <br />E 602-49450-240 Small Tools and Minor Equip <br />$269.43 5/13AI5 <br />$26942 5/13A)5 Kodak Easy Share Z740 <br />Total cnCUITCITY $536 85 <br />Paid ChWM)8b873 5«3«005 10.000 LAKES CHAPTER <br />E 101-42400-437 Training 8 Development <br />ToUl 10,000 LAKES CHAPTER <br />$60 00 Oman <br />seo.oo <br />Townhouse Construction <br />Paid Chk* 080874 5/2372005 ACCLAIM BENEFITS <br />E101-41900-489 Otiiaf Misoellanaous Charges <br />E101-41900-489 OttiTf Misoellaneous Charges <br />Total ACCUUM BENEFITS <br />$69.95 350205 <br />$100 00 350206 <br />$16995 <br />COBRA Adm 4/05 <br />FSA Adm 4/05 <br />E 101-42110-311 Data Procauing Communication <br />Total ACCURINT <br />$30 00 129729120050 April 2005 <br />$30.00 <br />Paid Chk« 080876 5/23/2005 ALEX AIR APPARATUS. INC <br />E 101-42260-240 Small Toola and Minor Equip $699.98 9142 <br />Total ALEX AIR APPARATUS, INC $699.98 <br />Remote Fill Air Line-Res Vah <br />5/23/2005 APWA REGISTRATIONPaid Chk« 080877 <br />E 101-43000-437 Tracing 8 Davalopmaot <br />Total APWA REGISTRATION <br />$560.00 Gappa Conlerance Registration <br />$560 00 <br />Pad ChM 0808-/8 5/23/2005 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 OMoa supploa $114.95 6013-468012 CoWae-PW <br />E 101-42110-201 Oflloa aupplias $114.95 6013-468013 <br />E 101-41900-201 Office auppNaa $169 95 6013-468014 <br />Total ARAMARK REFRESHMENT SERVICES $39985 <br />Cofiae-PO <br />Coffee' CH <br />Paid ChM 660679 ' ShySoOS AUGIES MOBILE CHEF <br />E 613-498004)93 Concessions For Resale-Txbl <br />Total AUGKS MOBILE CHEF <br />$6048 19697 <br />$60 46 <br />Hot Dogs. Cheeseburgers <br />Pad ChM 080680 503/2005 BATTERIES PLUS <br />E 101-43000403 Rapoirs/Maint-Mdc. Equd <br />Total BATTERCSPLUS <br />$97.95 18-119158 <br />$97 95 <br />: 1 A A <br />Beltefies <br />k