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CITY OF ORONO <br />*Check Detail Register® <br />05/23A)3 12 32 PM <br />Page6 <br />MAY 2003 <br />CheckAmI Invok#hSS88i <br />E61M99C0-093 Concessions For Resale-Txbl <br />Tout OLD DUTCH FOODS INC. <br />$37IB <br />$376 <br />6000S41 chip-pretzelf <br />Paid Chk« 076050 5^/2003 POWERCLEAN COMPANY INC. <br />E 101-4211CM04 Repaira/Maint-Bidgs/Oroundt <br />E 101-41900-404 Repairs/Maint-Bldgs/Oroundt <br />E 101-42110-404 Repairs/Maint-Bidgs/Grounds <br />E 101-41000-404 Repairs/Maint-Bldgs/Groundt <br />Total POWERCLEAN COMPANY INC. <br />$762.01 <br />$931.34 <br />$76201 <br />$931.34 <br />9676 <br />9876 <br />9677 <br />9677 <br />Janitodal f/March <br />Janitorial t/March <br />janitorial 1/april <br />janitorial f/aprii <br />$3.36670 <br />Paid Chki 076051 6/27/2003 QWEST <br />E 601-49400-321 Telephone <br />Tout QWEST <br />$103 00 <br />$103 00 <br />612E44-C016 Phone Service <br />l^ald Chki 076052 5/27/2003 RICKS SUPERVALUE <br />E 101-42110-439 Meeting Expenses <br />ToUl RICKS SUPERVALUE <br />$716 <br />$7 16 <br />S/12A)3 Cookies & Punch <br />PatdChk* 076053 6127/2002 SAFE ASSURE <br />E 601.49400.437 Trainirtg & Development $150 00 1-2003 hazardous Materials Training <br />E 601-49400-437Training A Development $798 75 1-2003 hazardous Materials Training <br />E 602-49450-437Training A Development $798 75 1-2003 hazardous Materials Training <br />E 101.43000.437Training A Development $15000 1-2003 hazardous Material Training <br />E 101.43000.437Training A Development $1,597:50 1-2003 hazardous Materials Training <br />Tout SAFE ASSURE $3495 00 <br />$1,027.60 0100130E 101 -43290-600 Special Projects. Contingency <br />Total SEH $1.027 60 <br />?SdChiur676055 5/27/2003 SHAUGHNESSY. COLIN <br />E101 45200-404 Repalrs/Maint-Bldgs/Grounds $2.000 00 Mayl.2003 mowing4/03 <br />Kelley Pkwy sale /engineering <br />Total SHAUGHNESSY. COLIN $2,000 00 <br />?iid Chk# 076056 5/27/2003 ST. CLOUD STATE UNIVERSITY <br />E 101-42110-437 Training & Development $1.^5 00 050903 <br />Total ST. CLOUD STATE UNIVERSITY $1.355 00 <br />Law enforcement seminar /PD <br />pIdChki 076057 5/27/2003 STANTON GROUP <br />E 101-41900-469 Other Miscellaneous Charges <br />ToUl STANTON GROUP <br />$260 35 <br />$260 35 <br />335251 HIPAA conulting <br />PaidChk# 076058 5/27/2003 STEFFENHAQEN. RON <br />E 613-49830-223 Bldg/Grounds Maint Supplies 051903 <br />$6519 <br />driving mat <br />Total STEFFENHAQEN. RON <br />pS5 Chki 076059 5.27/2003 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale $5^90 297291 <br />Total THORPE DIST CO. $55 90 <br />>aid Chki 07^ 5/27/2003 TOLL t WELDING SUPPLY <br />E 101-43000-415 Other Equipment Rentals 416259 <br />ToUl TOLL GAS A WELOWO SUPPLY $5 65 <br />beer for resale <br />cylinders <br />Paid Chki 67t66\ 5^/2003 TRUXSTOR <br />E 101-42110-221 Equipment Parts A Aooessories $26 74 21216 hitch AbaH/response trailer