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CITY OF ORONO 06A24/05 7:54 AM <br />Pages <br />Check Detail Register® <br />JUNE 2005 <br />Clieefc Amt Invotet Comment <br />R 601-30010 MitceOeneoM Revenue <br />R101-34210 OenertI TeuMe Sales/Seivice <br />Tottl MN DEPT OF REVENUE <br />541.00 8033059 <br />$11.00 8033059 <br />Sales Tax 5/2005 <br />Sales Tax 5/2005 <br />$1,397.00 <br />Paid cliki mV i83 winxm " mp nexlevel llc <br />E 601-49400405 Repairs/Meint-Watermains/planl <br />Total MP NEXLEVEL LLC <br />$ro.85 69940 <br />$50~85 <br />Locate Service <br />Paid Chki 081184 ~ 6/27^5 MUNICIPAL EMERGENCY SERVICES <br />E 101-42260-221 Equiptnartf Parts S Accessories ___$30 0.71 283025 <br />Total MUNICIPAL EMERGENCY SERVICES $300.71 <br />Backpack Pump <br />PM Clikf 081185 6/27/2005 NAVARRE CITOO <br />E 101-42260-212 Molor Fuels & Lubricants <br />E 101-42260-212 Motor Fuels S Lubricants <br />E 101-42260-212 Motor Fuels S Lubricants <br />E 101-42260-212 Motor Fuels & Lubricants <br />E 10142260-212 Motor Fuels A Lubricants <br />E 10142260-212 Motor Fuels S Lubricants <br />E 10142260-212 Motor Fuels A Lubricants <br />E10142260-212 Motor Fuels A Lubricants <br />Total NAVARRE CITOO <br />(PM CIM 061186' 6^7)2665 "NAV/^E HARDWARE <br />E 10142110-221 <br />E 101-43000-221 <br />E 61349630-223 <br />E 61349630-223 <br />E 10142110-221 <br />E 10143000-224 <br />E 60149400-221 <br />E 60149400-221 <br />E 60149400-221 <br />E 10142110-221 <br />E 60149400-227 <br />E 10142110-223 <br />E 10143000-224 <br />E 10141900-223 <br />E 10143000-221 <br />E 10143000-221 <br />E 61349630-221 <br />E 10142110-228 <br />E10145200-223 <br />E 10145200-223 <br />E 10145200403 <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />BMp/Grounds Matnt. Supplies <br />BWg/Orounds Maint. Supplies <br />Equipment Parts A Accessories <br />SIrael Maint. Materials/Supply <br />Equipment Parts A Accessories <br />Equipment Parts A Access'ties <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />UilHy System Maint Sup^s <br />BUg/Grounds Maint. Supplies <br />Street Maint. Materials/Supply <br />Bktg/Qrounds Maini. Supplies <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Training Supplies <br />Bldg/Grounds Maint. Supplies <br />Bldg/Grounds Maint Suppi'ies <br />Repairs/Maint-Misc Equip <br />Total NAVARRE HARDWARE <br />Paid ChkP 081187 6Q7/2005 N0PER8 GROUP LIFE INS <br />G101-21710 Lda Insurance <br />Total NCPERS GROUP LIFE INS <br />$35.46 2/18/05 Fuel <br />$19.00 2/3A)5 Fuel <br />$30.84 2n/05 Fuel <br />$32.35 3/22/05 Fuel <br />$37 00 4/28/05 Fuel <br />$23 50 5/19/05 Fuel <br />$30.00 5/19/05 Fuel <br />$30.53 5/3/05 Fuel <br />123868 <br />$14.45 151469 HD Staples <br />$5.84 151510 File/Handle <br />$33.09 151559 Pitch Fork. Coupling <br />$9.45 151714 Cleaning Supplies <br />$3.16 151866 Batteries <br />$48.28 151867 Botts. Bball Net <br />$255 151925 Snap <br />$16.93 151926 Keys <br />$169 152065 Key <br />$14 63 152119 Buckles <br />$318 152124 Galv Nipple <br />$16.43 152153 Cleaning Supplies <br />$24 55 152293 Batteries. Misc Hardware <br />$531 152307 Iron Out <br />$62.07 152366 Hyd Jock. Pin <br />$34.46 152416 Pipe. Caulk <br />$11.11 152429 Buckets <br />$4 57 152525 Masking Tape <br />$8 09 152653 Screws <br />$14 91 152710 Rope <br />$2 47 152753 Washers. Nuts/Bolts <br />$337 26 <br />$152 00 6732705 PERA Life -7/2005 <br />$152 00 <br />Paid CbkS 081188 6/27/2005 NEOPOST <br />E 10141900-401 RepaksMaint-Office Equip <br />Tow NEOPOST <br />$693 32 41961711 Meter Rental - 6/29/05-06 <br />$693 32 <br />Paid Chki 081189 6/27/2005 NEXtEL COMMUNICATIONS