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CITY OF ORONO 06/10/05 9:11 AM <br />Pages <br />*Check Detail Register® <br />JUNE 2005 <br />■*/ <br />Cheek Ainl Invoice Comment <br />E 101-41000-201 Office suppliei <br />Total OFFICEDEPOT <br />$115.14 290616652 Office Supplies <br />$444 66 <br />Paid Chk« 0S1 065 6/13/2005 ORONO ROTARY <br />E101-4211CM33 Membenhlpt & Subscriptions <br />Total ORONO ROTARY <br />$139 00 80 2nd Qtr 2005 Rotary Fees <br />$139.00 <br />Paid Chk# 061066 6/13/2005 OTTEN BROTHERS <br />E 601-49400-223 Bldg/Groufids Maint Supplies <br />Total OTTEN BROTHERS <br />MO 74 368322 <br />$40.74 ' <br />Sod • Fagemes Curb Stop <br />081M7 ~8/13000S PAINT^:iOT <br />E 101-4300(M08 Contracttd StrMt Maint. <br />Tout PAINT-A-LOT <br />$2.01000 1017 <br />'$2,01000 <br />Restripe Lots/Crosswoiks <br />Paid ChM Oitoss 6/13/2005 PERCY'S TRUCK REPAIR <br />E 131-43000-222 Vahida Equipmant 6 Parts <br />Total PERRrS TRUCK REPAIR <br />$31 95 30666 <br />$31.95' <br />Spring Assembly <br />Paid CnM 061069 6/13/2005 PETTIT, SANDRA K. <br />E 10M1500>331 Traval Expanses <br />E 101-41500^37 Training 6 Davalopmant <br />E 602-49490-331 Traval Expanses <br />E 802-4945(M37 Training 6 Davalopmant <br />E 601.49400-437 Training 6 Davalopmant <br />Total PETTIT, SANDRA K. <br />Paid ChwiT&idso ‘ "“s/TvSoSs p S nS er <br />Q 601-^6300 Fixed Aaset-Other improvements <br />E 601-49430-352 Printing A Publishing <br />Total PIONEER <br />$10.13 <br />$31 98 <br />$2 84 <br />$13.57 <br />$13.57 <br />5/31/05 <br />5/31/05 <br />5/31/05 <br />5/31/05 <br />5/31/05 <br />Mileage - Bank <br />Mileage - Training <br />Mileage - UB Bills <br />Mileage • Training <br />Mileage - Training <br />$7209 <br />$119.40 51405 <br />$597.00 5705 <br />$716740' <br />Bids - Navarre Water <br />2004 Drlr9ung Water Report <br />Paid Chk# 081091 6/13/2005 PIRTEK <br />E 101-43000-221 Equipment Parts & Accessories _ <br />Total PIRTEK <br />J1£5.55 28023 <br />$14555 <br />Hydmuncs - Sweeper <br />Paid Chki 061092 6/13/2005 PRAIRIE OFF SET <br />E 602-49450-201 Office suppkts <br />E 101-41900-201 Office supplits <br />E 601-49400-201 Office supplies <br />Total PRAIRIE OFFSET <br />6/13/2065 ’"mTRIE RESIOIU^^^^^ INC. ..... <br />$193 78 95004 <br />5193.76 <br />$63 91 121968 <br />$16502 121966 <br />$63 92 121966 <br />$29265 <br />Business Cards, Letterhead <br />Business Cards, Letterhead <br />Business Cards. Letterhead <br />Paid Chki 081093 <br />E 101-45200-404 Rtpairt/Mainl-Bldgs/Grounda <br />ToUi PRAIRIE RESTORATIONS INC. <br />Spring Maint - Fr Creek Pk <br />Paid ChM 061094 6/1 3/200S QUALITY FLOtW SYSTEMS INC. <br />E 602-49450-406 R#pairtA4alnt-Swr Nnts/IAa _ $1,516 1J 15450 <br />Total QUALITY FLOW SYSTEMS INC. “$1.5l615* <br />Parts • LS #26 <br />Paid Chit# 061095 6/13/2005 QWEST <br />E 613-49630-321 Ttltphona <br />Total QWEST <br />$61 31 9524739904 <br />$6131 <br />Phone Service - GC <br />Paid Chki 061096 ' ^'^13/2005 REED VENDING <br />E 61 3-49900-C93 Concessiona For Rtsale-Txbl $103 20 4525 Concessions for Resale