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1 <br />CITY OF ORONO 06/24/05 7:54 AM <br />Page 1 <br />*Check Detail Register® <br />JUNE 2005 <br />Check Ami Invoice Comment <br />10100 Cash <br />PaW Chki O^i ~ ^7/2005 " POWERS. JAMES <br />G 002*11501 Accounts Racaivabla<w/a <br />Total POWERS, JAMES <br />($7.04) 4/22/05 Void Check #80831 <br />Paid Chic# (Ml 128 NAVAiuiE HARDWARE <br />E 101-42260-223 <br />E 101-42260-223 <br />E 101-42260-223 <br />E 101-42260-221 <br />E 101-42260-221 <br />E 101-42200-223 <br />E 101-42260-240 <br />E 101-42200-223 <br />E 101-42200-223 <br />E101-42260-223 <br />E 101-42260-221 <br />E 101-42280-223 <br />E 101-42260-223 <br />E 101-42200-223 <br />E 101-42260-223 <br />Bldg/Groundt Maint. Suppliat <br />BWg/Grounds Maint. Supplies <br />BMg/Grounds Mamt. Supplies <br />Equipment Parts & Accessones <br />Equipment Parts & Accessories <br />BMg/Grounds Maint. Supplies <br />Small Tools and Minor Equip <br />BMg/Grounds Main!. Supplies <br />BMg/Grounds Maint. Supplies <br />BMg/Grounds Maint. Supplies <br />Equipment Parts & Accessories <br />BMg/Grounds Maint. Supplies <br />BMgTGrounds Maint. Supplies <br />BMg/Grounds Maint. Supciies <br />BMg/Grounds Maint. Supplies <br />Total NAVARRE HARDWARE <br />($7.04) <br />......................... <br />$10.42 147979 Spot Remover, Battery <br />$66 44 148099 Maint Supplies <br />$21.37 148138 Maint Supplies <br />$1223 148619 Battenes. Cleaner <br />$30.35 148831 Cleaners <br />$2.91 148631 Nuts/Botts <br />$8519 148897 Blowe; Vac <br />$11.84 149286 Screws. Braces <br />$38 90 151092 Flower Pots. Seeds. Soil <br />$41 06 151221 Broom <br />$23.85 151323 Cleaners <br />$26 59 151611 Garbage Bags, Pails <br />$26 60 151753 Ext Cord. Paper Towels <br />$12.23 151802 Amonia, Squeegee <br />$45.57 151813 Cleaning Supplies <br />$475.55 <br />Paid'chkl 0811M ''ilZTriOK'' ACCUmBENEFITS <br />E 101-41900-480 Other MisoaHaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />Total ACCUMM BENEFITS <br />$69.95 350677 <br />£100.00 350678 <br />$169.95 <br />Cobra Adm - 5/20C5 <br />FSA Adm - 5/2005 <br />PaMChk# 081130 ' 6G7/^5 AOP'SCREENi'lMSSELECTION8RV <br />E 602-49450-489 Other Miscellaneous Charges $25.34 827218 <br />E 601-49400489 Other Misoetlaneous Charges $25.33 827218 <br />E101-43000-489 Other Miscellaneous Charges ____$25 33 827218 <br />Total AOP SCREENING S SELECTION SRV ' $7600 <br />Drug Screening <br />Drug Screening <br />Drug Screening <br />PaMChk# 081131 6G7/2005 ANASTASI, ANDREA FABIAhM <br />E 101-42110-319 Other Prohsslonal Services _ ^IM OO 054J605-OPD Interpreter Services <br />Total ANASTASI, ANDREA FABIANA $120.00 <br />PaMChk# 081132 6/27/2005 ARAMARK REFRESHMENT SERV»CES <br />E 10I-4190C-201 Office suppNe» $127.69 6013-478430 F'llers <br />E 101-42110-401 Repairs/Maint-Office Equip _ $63.85 6013-478434 Fillers <br />Tout ARAMARK REFRESHMENT SERVICES ”$19154 <br />PakJ Chk# 081133 6/27/2005 BCA - FORENSIC SCIENCE LAB <br />E 101-42110-437 Training & Development <br />E 101-42110-437 Training & Development <br />E 101-42110-437 Training 8 Development <br />Total BCA - FORENSIC SCIENCE LAB <br />$175.00 6057132 <br />$175.00 6057133 <br />$176 ()0 6057134 <br />$525 00 <br />intox 5C30 • Cay <br />Inlox 5000 - Stensrud <br />Intox 5000 - Toewe <br />PaMChk# 061134 6/27/2005 BOLTERMAN,MATT <br />E 101-42400-43/ Training & Development <br />E 1C1-42400-415 Other Equipment Rentals <br />Total BOLTERMAN. MATT <br />$22 50 6/9/04 <br />$4T93 6/9/04 <br />$7043' <br />PaMChk# 081135 6/27/2005 BUDGET PRINTING <br />E 101-42110-201 Office supplies $233.51 4689 <br />xiAiinnn VT****