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CITY OF ORONO 08/20/04 9.13 AM <br />Page 5 <br />Check Detail Register® <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />E 613-49830-212 Motor Fuels & Lubricants <br />Total MIDWEST FUELS <br />$738.59 10260 Unleaded <br />$1,085.41 <br />’Paid Chk# 079052 8/23/2004 MINN^POLIS OXYGEN COMPANY ... ’ <br />E 101-42110-221 Equipment Parts & Accessories $16.84 RI07040865 Cylinder Rental <br />Total MINNEAPOLIS OXYGEN COMPANY $16 84 <br />‘Paid Chk# 079053 ' ’ 8/23/2004 MN COUNTY ATTORNEYS ASSOC.*' <br />E 101-42110-437 Training & Development <br />E 101-42110-437 Training & Development <br />E 101-42110-437 Training & Development _ <br />Total MN COUNTY ATTORNEYS ASSOC. <br />$15.00 <br />$15.00 <br />$15.00 <br />9/23/2004 <br />9/23/2004 <br />9/23/2004 <br />Traffic Safety Training-White <br />Traffic Safety Training-Russet <br />Traffic Safety Training-Dembou <br />$45.00 <br />'Paid cVk# 079C54 8/23/2004 " ' MN DEPT O^ REVENUE <br />G 613-20806 Due to Govts-State Sales Tax <br />R 601 -: 9610 Miscellaneous Revenue <br />G 601 -20806 Due to Govts-State Sales Tax <br />G 601-20806 Due to Govts-State Sales Tax <br />R 101 -34210 General Taxable Sales/Sen/ice <br />Total MN DEPT OF REVENUE <br />$2,257.00 <br />$3200 <br />$286 00 <br />$346.00 <br />$25 00 <br />7/2004 <br />7/2004 <br />7/2004 <br />7/2004 <br />7/2004 <br />Sales Tax 7/2004 <br />Sales Tax 7/2004 <br />Sales Tax 7/2004 <br />Sales Tax 7/2004 <br />Sates Tax 7/2004 <br />$2,946.00 <br />Paid Chk# 07905^......8/23/2064 *''mn DEPT OF TRAN^ <br />E 101-43000-433 Menberships & Subscriptions $50 00 5152 DOT Manuals <br />Total MN DEPT OF TRANSPORTATION $50 00 <br />Paid Chk# 079056 * 8/23/2004 MPLS DEPT OF HEALTH & FAMILY <br />E 101-42110-319 Other Professional Services _____$52.00^2004728 <br />Total MPLS DEPT OF HEALTH & FAMILY $52 00 <br />Lab Analys?s <br />Paid Chk# ^079057 * 8/23/2664 MR AUGIES COFFEE SERVICE <br />E 613-49900-092 Soft Drinks For Resale $49 50 21621 <br />Total MR AUGIES COFFEE SERVICE $49 50 <br />Coffee for Resale <br />’Paid Chk# 079058 8/23/2004 ' NAVARRE HARDWARE <br />E 101-42400-221 Equipment Parts & Accessories $;.36 138708 Misc Hardware <br />E 101-42400-221 Equipment Parts & Accessories ($0.11) 138756 Return <br />E 101-42110-201 Office supplies $2342 138893 Bags <br />E 601-49400-223 Btdg/Grounds Maint. Supplies $382 138921 Seal <br />E 101-43000-224 Street Maint Materials/Supply $7 44 138935 Glue <br />E 101-43000-224 Street Maint Materials/Supply $21 26 139271 Primer. Paint <br />E 613-49830-201 Office supplies $12.77 139398 Trash Bags -GC <br />E 101-43000-224 Street Maint Materials/Supply $7 58 139446 <br />ties <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $29.77 139658 Off. Stake <br />E 6C1-49400-240 Smalt Tools and Minor Equip $265 139696 Drain Pan <br />E 101-43000-224 Street Maint Materiais/Supply $3064 139822 Nuts. Bolts <br />E 101-42110-221 Equipment Parts & Accessories $861 139934 Cleaning Supplies <br />E 601-49400-227 Utility System Maint. Supplies $14.15 140144 Water Supplies <br />E 101-43000-221 Equipment Parts & Accessories $4.31 140203 Nuts/Botts <br />E 601-49400-201 Office supplies $26 17 140220 Lath <br />Total NAVARRE HARDWARE $19384 . 1 <br />Paid Chk* 079059 8/23/2004 NEXTEL COMMUNtJATIONS <br />E 613-49830-321 Telephone <br />E 601-49400-321 Telephone <br />E 101-41900-321 Telephone <br />E 602-49450-321 Telephone <br />$78 46 326180427-00 Cell Phones <br />$59 90 326180427-00 Cell Phones <br />$409.41 326180427-00 Cell Phones <br />$179.70 326180427-00 CeU Phones <br />,t <br />JJ