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CITY OF ORONO <br />*Check Detail Register® <br />CS/CZ.W 12 16 PM <br />Page? <br />Total MN/SCIA <br />MAY 2004 <br />Check Amt Invoice Comment <br />$36.00 <br />PaldChki 0783T3* * 57l0/2004 MTD COMMUNICATIONS, INC <br />E 613-49830*340 General Advertising $225 00 4^6/04 <br />ToUl MTD COMMUNICATIONS. INC $225 00 <br />Print Adv • Amencmn <br />Pald’Chk# 078314 5/10/2004 MTIDIST CO. <br />E 613-49830-403 Ropairs/Maint-Misc Equip <br />E 613-49630-403 Repairs/Maint-Misc Equip <br />E613-49830-403 Repairs/Maint-Misc Equip <br />E 613-49830-403 Repairs/Maint-Misc Equip <br />E 613-49830-223 Bldg/Grounds Maint. Supplies <br />ToUl MTI GIST CO. <br />$519 11 399319 <br />$96 78 400768 <br />$3 96 400771 <br />$390 79 401277 <br />$28 76 402719-00 <br />Foot Valve <br />irrigation Parts <br />Irrigation Parts <br />Open Irrigation System <br />Course Supplies <br />$1.039 40 <br />TaidChkil)78315 5/10/2004 NAVARRE HARDWARE <br />E 101-43000-224 Street Maint. Matrnals/Supply <br />E 602-49450-221 Equipment Parts & Accessories <br />E 601-49400-223 Bidg/Grounds Maint Supplies <br />E 602 49450-221 Equipment Parts & Accessories <br />E 602-49450-222 Vehicle Equipment & Paits <br />E 602-49450-222 Vehicle Equipment & Parts <br />E 101-42110^221 Equipment Parts & Accessories <br />E 101-43000-224 Street Maint Materials/Supply <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101 -42110-201 Office supplies <br />E 101-42110-221 Equipment Parts & Accessories <br />E 601-49400-240 Small Tools and Minor Equip <br />E 602-49450-227 Utility System Maint Supplies <br />E 602-49450-221 Equipment Parts & Accessories <br />E 601-49400-221 Equipment Parts & Accessories <br />$14 04 132297 <br />$27 67 132298 <br />$11 99 132308 <br />$4 57 132325 <br />$1276 132407 <br />$6 57 132413 <br />$1816 132420 <br />$1029 132436 <br />$2 20 132665 <br />$17.35 132908 <br />$7 18 132941 <br />$3 18 133160 <br />$3 82 133232 <br />$41 50 133236 <br />$2 65 133260 <br />Ontl Oit <br />Phone Charger <br />Cieaing Supplies <br />Batteries <br />Light Bulbs <br />Misc Hardware <br />Keys. Cleaning Supplies <br />Letters <br />Misc Hardware <br />Cleaning S'lppties <br />Bungee Cords <br />Knee Pads <br />Light Buibs <br />Phone chargor <br />Drain Pan <br />E 60M9400-201 Office supplies $2 65 133261 Soap <br />E 601-49400-227 Utility System Mamt Supplies $24 41 133461 MiSC Hardware <br />E 613-49830-223 Bldg/Grounds Maint Supplies $14 22 133553 Numbers <br />E 101-42110-221 Equipment Parts & Accessories $1 69 133719 Key <br />E 101-45200-404Repairs/Maint* Bldgs/Grounds $9 20 133748 Misc Hardware <br />E 101-45200-223 Bldg/Orounds Maint Supplies $44 32 133865 Deadbolt <br />E 602-49450-227 Utility System Mamt Supplies $1661 134041 Marking Pamt <br />E 101-43000-221 Equipment Parts & Accessories $12 76 1 34097 Flour Bulb <br />E 601-49400-727Utility System Mamt Supplies $1 07 134456 Bull Anchors <br />E 613-49830-223 Bldg/Grounds Mamt Supplies $32 48 134460 Building Suppftes <br />E 613-49830-223 BkJg/Grounds Maint Supplies $10 20 134461 Misc Supplies <br />E 613-49830-223 Bldg/Grounds Maint Supplies ($10 52) 134470 Return <br />E 10M5200-223 Bldg/Grounds Mamt Supplies $21 44 134482 Battery, Suppl es <br />E 101-45200 223 Bldg/Grounds Mamt Supplies $53 19 1 34496 Primer, Finish <br />E 601 49400 227 Utility System Mamt Supplies $1702 134505 Galv Brace <br />t 101-43000-224 Street Mamt Materials/Suoply $29 79 1 34527 Lathe. Brush <br />E 101-45200-223 Btdg/Grounds Maint Supplies $9 55 134609 Basketball Net <br />1 E 613-49830-223 Bldg/Grounds Maint Supplies $26 60 134646 Stain. Wood Finish <br />E 601-49400-227 Utility System Mamt Supplies $3 83 134656 Misc Hardware <br />r. 601-49400-227 Utility System Mamt Supplies $18.48 134G57 Enamel, Primer <br />E 10145200-223 Bkjg/Grounds Mamt Supplies $26 55 134073 Trash Bags, paint <br />E 101-41900-201Office supplies _$8 47 1 34945 Keys <br />I <br />f ToUl NAVARRE HARDWARE $559.04 <br />6/10/2004 <br />G 101-21710 Life Insurance $304.00 6732504 PERAUf9 5a0Q4