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CITY OF ORONO 06/10/05 9:11 AM <br />Pag€3 <br />Check Detail Register® <br />JUNE 200S <br />ClMCk Aiwt Involct Comment <br />O 601 -16300 FIxad Asset-Other improvements <br />G 601-16300 Fixed Asset-Other improvements <br />Tout CONSTRUCTION BULLETIN <br />$129 28 2909146 <br />$129 28 2915932 <br />$258 56 <br />Nav Tower Rehab <br />Nav Tower Rehab <br />Paid CltKi 08102^ 8/13/2665' COVERALL OF THE TWIN CITIES <br />E 101-42110-407 Janitorial Services $1,139.55 96811 <br />E 101-41900-407 Janitorial Services $1.504 85 96811 <br />Tout COVERALL OF THE TWIN CITIES $2.644 40 <br />PaidIChM 6oi?28' 6/13^00?" ocX- wire only ... <br />G 101-21719 DCA/Spendin9 Accounts $407.50 6/2/05 <br />0101-21719 DCA JpendingAccounu *?09A9 6/9/05 <br />Total DCA-WIRE ONLY $1.21699 <br />Janitorial • 6/2005 <br />Janitorial • 6/2005 <br />FSA 6/2/05 <br />FSA - 6/9/05 <br />i 'Paid dhwToaT329" 6/13/2005 lOE BAERE. DON <br />E 101-43000-226 Clothing 6 personal equipment <br />Total DEDAERE.DON <br />$125.(W 6/2/05 <br />$125.00 " <br />Replace Check #60894 <br />^ <br />‘ftid Chki 061030 6/13/2005 DELTA DENTAL <br />0101-21709 Dental insurance <br />G 101-15998 Non-Employee Health Ins <br />Total DELTA DENTAL <br />$1,523.80 37220072 <br />$170.10 37220072 <br />$1.693 90 <br />Dental Ins - 6/2005 <br />Dental Ins • 6/2005 <br />>iidChkr6ei03T" 'e/iSSoos ~ dept of aom • intertech group <br />E 101-42110-321 Telephone <br />E 602-49450-321 Telephone <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />E6CI 49400-322 Postage <br />TeUI DEPT OF ADM-INTERTECH GROUP <br />$37.00 OV050402C3 <br />$36 66 W5040571 <br />$52.39 W5040571 <br />$73 35 W5040571 <br />$12 22 W5040571 <br />$2ri.62 <br />PVC Circuit <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Paid Chk#^06i03r 6/13?2005 DEPUTY REGISTRAR <br />E 231-45650*441 Licenses A Taxes <br />Total DEPUTY REGISTRAR <br />$9 50 <br />$9.50 <br />License Tabs - Van <br />>aid Chk# 061033 ^ *6/13/2005**^“ DIAMOND MOW^ <br />E 227-45500*580 Other Equtpment <br />Total DIAMOND MOWERS <br />$16,784.40 17071 <br />$16,784 40 <br />Mower for JD 5425 <br />Paid Chki 081034 8/13/2005 DOBO*S <br />E 101-41110*439 Meeting Expenses <br />TcUl DOBO S <br />S261 38 6915 <br />$261 36 <br />Work Sessions • 4-5/2005 <br />Plid Chk# 081035 6/13/2005 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup <br />Total E-Z RECYCLING <br />$6.78496 8086 <br />$6,784 96 <br />Recycling 6/2004 <br />Ipiid'cVk# 081036 6/13/2005 EARL F. ANDERSON & ASSOC. <br />E 101-43000*224 Street Maint Matehals/Suppty $9918 65680 <br />ToUl EARL F. ANDERSON A ASSOC. $9918 <br />S»gns - No Left Turn <br />Paid Chk# 081037 ef\y7005 ' EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Rttait <br />Total EAST SIDE BEVERAGE <br />5199 50 227771 <br />$199 50 <br />Beer for Resale <br />Paid Chk# 081038 6/13/2005 ELECTRIC PUMP <br />E 602-49450*406 Repairs/Mamt-Swr Imes/iifts $820 05 28813 trnpetlor • LS 26 <br />lihji.