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CITY OF ORONO <br />*Check Detail Register® <br />05A)9/03^32PM <br />Pages <br />MAY 2003 <br />Check Amt Irwoke Comment <br />G 101*14101 Gasoline Inventory <br />Tout MIDWEST FUELS <br />$1,705.80 13110 1234.3 Gals Unleaded <br />$1,705.80 <br />Chk« 075941 5/12/2003 MINN COMM <br />E 101-42110*321 Telephone <br />E60M9400-321 Telephone <br />£602-49450*321 Telephone <br />Total MINN COMM <br />$36.97 20261005035 Pagers • Police <br />$33.61 48300505038 Pager Service • PW <br />$33.61 48300505038 Pager Service - PW <br />$104.19 <br />PaidChk# 07594^! 5/12/2003 MINNEAPOUS FINANCE DEPARTMENT <br />E 101-42110*311 Data Processing Communication $72.00 40650001323 APS - 4/2003 <br />$288.00 40650001360 APS May • Dec 2003 <br />$360 00 <br />£101-42110-311 Data Processing Communication <br />Total MINNEAPOUS FINANCE DEPARTMENT <br />Paid Chk» 075943 5/12/2003 MINNEAPOUS OXYGEN COMPANY <br />E 101-43000-221 Equipment Parts A Accessories $30.67 RI04030885 <br />£101-42110*221 Equipment Parts & Accessories $15.34 RI04030886 <br />Total MINNEAPOUS OXYGEN COMPANY <br />Oxygen, Acetylene <br />Medical Oxygen <br />$46.01 <br />Paid Chk« 075944 5/12/2003 MN CHIEF OF POUCE ASSN <br />£101-42110-201 Office supplies $25.90 1458 <br />Total MN CHIEF OF POUCE ASSN <br />Permits to Carry <br />$25.90 <br />Paid Chk« 075945 5/12/2003 MN DEPT OF PUBUC SAFETY <br />E 601-49400*441 Licenses & Taxes <br />£601-49400-441 Licenses & Taxes <br />E 101-43000-441 Licenses & Taxes <br />ToUl MN DEPT OF PUBUC SAFETY <br />$100.00 271700003C2 <br />$100 00 27170000402 <br />$25 00 271700006C2 <br />Haz Materials Fees <br />Haz Materials Fees <br />Haz Materials Fees <br />$225.00 <br />Paid Chk« 075946 5/12/2003 MR AUGIES COFFEE SERVICE <br />£613-49900-092 Soft Drinks For Resale $49 50 21574 <br />Total MR AUGIES COFFEE SERVICE <br />Coffee for Resale <br />$49.50 <br />Paid Chk# 075947 5/12/2003 MTI DIST CO. <br />£ 613-49830*404 Repairs/Maint-Bldgs/Grounds <br />ToUl MTI DIST CO. <br />$91.24 348983 Intake Screen <br />$91.24 <br />Paid Chk# 075948 5/12/2003 NATIONAL WATERWORKS <br />£ 601-49400*227 Utility System Maint. Supplies <br />ToUl NATIONAL WATERWORKS <br />$71.70 9286469 Water Plant Parts <br />$71.70 <br />Paid Chki 075949 5/12/2003 NAVARRE HARDWARE <br />£ 101-42110-221Equipment Parts 8 Accessories $382 116060 Lumber <br />£ 101-43000-221Equipment Parts & Accessories $4 04 116087 Lumber <br />£613-49830-223Bkjg/Grounds Maint. Supplies $4624 116201 Paint Supplies <br />£ 101-43000 221 Equipment Parts A Accessories $1522 116214 Galv Pipe. Enamel <br />£613-49830-201Office supplies $27.66 116239 Cleaning Supplies <br />£ 101-43000-240Small Tools and Minor Equip $6.37 116357 Roof Sealant <br />£ 101-43000-221Equipment Parts A Accessories $46 82 116412 Shovel <br />£ 101-43000*221Equipment Parts A Accessories $542 116526 Weather Str^ <br />£ 601-49400-223Bldg/Grounds Maint Supplies $11.54116599 Sump Pump <br />£601-49400-223Bldg/Grounds Maint Supplies $6.38 116613 Clear Sheeting <br />E 10M2110-221Equipment Parts A Accessories $8.69 116619 Double Cut Key <br />£ 101-45200-221Equipment Parts A Accessories $30.12 116740 Trim Brush <br />£ 101-42110-201Office supplies $7.64 116743 Key. Alcohol <br />£ 601-49400-223Bldg/Grounds Maint. Supplies $6.79 116989 Key, Handle <br />£ 613-49830-223Bkfg/Grounds Maint Supplies $1944 116994 Misc Hardware <br />i-f irniri man