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CITY OF ORONO <br />*Check Detail Register<g> <br />05/20/05 1 55 PM <br />Pagee <br />MAY 2005 <br />Check Amt Invoice Comment <br />E 10142260-319Other Professional Services $329 00 80244 FF Physical - Giese <br />Total NORTH MEMORIAL CLINIC-OCC HEAL $329 00 <br />PaM Chki 080937 5/23/2005 OFFICE DEPOT <br />E 10142110-201OfTioe supplies $323 54 287258970 Office Supplies <br />E 10141900-201Office supplies $323 54 287258970 Office Supplies <br />E 10142110-201Office supplies ($82 93) 287625579 Office Supplies <br />E 10141900-201Office supplies ($82 93) 287625579 Office Supplies <br />....... £60249450-221Equipment Parts A Acoessofies $36.06 267625581 Table <br />E 60149400-221Equipment Pads A Ac :essories $36 06 287625581 Table <br />E 10141900-201Office supplies $11460 288799479 Office Supplies <br />ICMYo111Office supplies $11460 288799479 Office Supplies <br />Tout OFFICE DEPOT $782.54 <br />Paid Chk« 080938 5/23/2005 OMAN. LYLE <br />E 10142400-331Travel Expenses $4212 1/20/05 Mileage <br />E 10142400-331Travel Expenses $8960 12/21/04 Mileage <br />E 10142400-331Travel Expenses $37.66 3/17/05 Mileage <br />E 10142400-331Travel Expenses $49 00 3/25/05 Mileage <br />E 10142400-331Travel Expenses $39 28 3/30/05 Mileage <br />E 10142400-331Travel Expenses $23894/26/05 Mileage <br />E 10142400-331Travel Expenses $39284/4/05 Mileage <br />Total OMAN. LYLE $320 83 <br />p3dcBioeoM5 5/23/2005 ottenbrothers <br />E 613^9630-223 BMg/Grounds Malnl. Supplies <br />Total OTTEN BROTHERS <br />$30 26 H6m5 Flowers <br />$30 26 <br />Paid Chk# 080940 5/23/2005 PHARO. CHRIS <br />E 101-42110-221 EquiiMTient Pads & Accessories <br />Total PHARO. CHRIS <br />$1061 9/16d)5 Stopwatch <br />$10.61 <br />PaidChkO 080941 5/23/2005 PHOENIX TECHNOLOGY SOLUTIONS. <br />E 101-42260-401 Re|>alrsd4ain1-Office Equip $150 00 IVC00271 <br />Total PHOENIX TECHNOLOGY SOLUTIONS. $150 00 <br />Suppod • May 2005 <br />Paid Chki 080942 5/23/2005 PIONEER <br />E 61 >-49830-340 General Advedising <br />E 101-419Uw J52 Printing A Puteshing <br />E 601-49400-352 Printing A Publishing <br />E 602-49450-352 Printing A Publishing <br />E 101-42400-340 General Advedismg <br />Total PIONEER <br />$104 00 <br />$79.60 <br />$131.34 <br />$131.34 <br />$334 32 <br />334 <br />40905 <br />42305 <br />42405 <br />43005 <br />Golf Guide <br />Board of Review <br />Bids-Hwy l2Wlr Mr. <br />Bids-Hwy 12 Swr Pipe <br />Applicattons <br />$780 60 <br />Paid Chki 080943 5/23/2005 POLICE CARS UNLIMITED <br />G 101-19999 Suspense Account $100 00 5/10/05 Refund - Overpayment <br />Total POLICE CARS UNLIMITED $100 00 <br />Paid Chkf 060944 5/23/2005 POST BOARD <br />E 101-42110-441 Licenses A Taxes <br />E 101-42110-441 Licenses A Taxes <br />Tetal POST BOARD <br />$90 00 <br />$9000 <br />11352 <br />7566 <br />POST License-McNichols <br />POST Lie -Moroezynski <br />$180 00 <br />RaidCMci 060945 5/23)2005 PRECISION Tl^ <br />E 61349630-223 Bld:|/GfOunds Maeil Supplies <br />Total PRECISION TURF <br />$79 88 24550 GC Turf Chemicais <br />$79 86