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CITY OF ORONO 05/20/05 1;55 PM <br />Page 3 <br />Check Detail Register© <br />MAY 2005 <br />Check Amt Invoice Comment <br />E 101-42110-201 Office supplies <br />E 101-42110-322 Postage <br />E 613-49830-221 Equipment Parts & Accessories <br />E 10141900-201 Office supplies <br />ToUl BUDGET PRINTING <br />$35.73 4079 <br />$19.36 4213 <br />$47.92 4272 <br />$6 79 4284 <br />Auction Forms <br />Shipping Charges <br />Trophy <br />Doc Copies <br />$220 36 <br />Paid Chki 080887 5/23/2005 CARGILL SALT <br />E 601-49400-216 Chemicals and Chem Products <br />■ Total CARGILL SALT <br />$2.048 26 1325496 Softener Salt <br />$2.04626 <br />Paid Chk« 060888 5/23/2005 CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />£ 101-42110-402 Repairs/Mairt-Auto Equip <br />E 101-42110402 Repairs/Maint-Auto Equip <br />E 10142110-402 Repairs/Maint-Auto Equip <br />$11752 <br />$227.80 <br />$31.49 <br />$16.32 <br />$307.83 <br />$3542 <br />$32.71 <br />$2252 <br />26831 <br />26837 <br />26850 <br />26851 <br />26871 <br />26877 <br />26891 <br />26892 <br />Oil #198 <br />Oil. Trans FW #201 <br />Spot Light #196 <br />Mount Tire #201 <br />Oil. Trans Fid #199 <br />Oil #197 <br />Oil #202 <br />Strobe #198 <br />Tout CHUNKS LAKESHORE AUTO $791 61 <br />Paid Chk# 080889 5/23/2005 CITY OF ORONO PETTY CASH <br />E 10141110439 <br />E 10141110439 <br />E 10141300489 <br />E 10141110439 <br />E 10141900-322 <br />E 10141300489 <br />E 10141300489 <br />E 10141300489 <br />Total <br />Meeting Expenses <br />Meeting Expenses <br />Other Miscellaneous Charges <br />Meeting Expenses <br />Postage <br />Other Misoetlaneous Charges <br />Other Miscellaneous Charges <br />Other Miscellaneous Charges <br />CITY OF ORONO PETTY CASH <br />$22 35 <br />$2074 <br />$1976 <br />$3.19 <br />$0.23 <br />$36.77 <br />$114.23 <br />$2540 <br />5/25/05 <br />5/25/05 <br />5/25/05 <br />5/25/05 <br />5/25/05 <br />5/25/05 <br />5/25/05 <br />5/25/05 <br />Petty Cash Reimbursement <br />Petty Cash Reimbursement <br />Petty Cash Reimbursement <br />Petty Cash Reimbursement <br />Petty Cash Reimbursement <br />Petty Cash Reimbursement <br />Shape up Challange <br />Petty Cash Reimbursement <br />$242 69 <br />Paid Chk# 080890 5/23/. 35 CONSTRUCTION BULLETIN <br />E 60149400-352 Printing & Publishing $11918 2892505 <br />E 60249450-352 Printing & Publishing <br />Total CONSTRUCTION BULLETIN <br />$121 20 2892506 <br />Bids-Hwy 12 Water <br />Bids-Hwy 12 Swr <br />$240.38 <br />Paid Chk# 080891 5/23/2005 CORNICK. JAMES <br />E 10142110437 Training A Development <br />E 10142110-226 Clothing A pemonat equipment <br />Total CORNICK, JAMES <br />$4045 <br />$74 48 <br />4/29/05 <br />4/29/05 <br />Meals - Training <br />Uniforms <br />$114.93 <br />Paid Chk# 080692 5/23/2005 COVERALL OF THE TWIN CITIES <br />E 10142260407 JanHorial Services $186 38 95909 <br />ToUl COVERALL OF THE TWIN CITIES $186 38 <br />Janitonal 5/2005 <br />Paid Chk# 080893 5/23/2005 DAHLGREN SHAROLOW A UBAN <br />E 10143290-800 Special Protects. Contingency $1.146 56 25763 Rural Oasis <br />Total DAHLGREN SHAROLOW A UBAN $1,146.56 <br />Paid Chk# 080894 5/23/2005 OE BAERE. DON <br />E 10143000-226 Clothing A pemonal equipment <br />Total OE BAERE. DON <br />$125 00 5/12/05 2005 Steel Toe <br />$12500 <br />Paid Chk# 060895 5/23/2005 DICKS AtITO DETAILING <br />E 10142110402 Repairi/Maint-Auto Equip $426 00 15205 Clean Squads for Sale