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CITY OF ORONO izi�uvo o:�i riw -
<br /> Page 2
<br /> *Check Detail Register0 .
<br /> DECEMBER 2005
<br /> Check Amt Invoice Comment
<br /> E 101-42110-402 Repairs/Maint-Auto Equip $137.89 27713 Replace Lights#194
<br /> E 101-42110-402 Repairs/Maint-Auto Equip $510.55 27733 Brakes, Rotor, Oil#200
<br /> E 101-42110-402 Repairs/Maint-Auto Equip $393.11 27739 Oil,Trans, Fuel Sys#194
<br /> E 101-42110-402 Repairs/Maint-Auto Equip $244.09 27742 Coil,#188
<br /> E 101-42110-402 Repairs/Maint-Auto Equip $37.96 27755 Oil#197
<br /> Total CHUNKS LAKESHORE AUTO $1,942.29
<br /> ,. _.___.._ ..__..._ ... _._.... ___._. ___..._ _._.__ _._.--___ _ _____ ______.._.
<br /> Paid Chk#�082326 12/22l2005 CORCORAN LOCKER
<br /> E 101-42110-489 Other Miscetlaneous Charges $500.02 3946 Employee Recognition
<br /> Total CORCORAN LOCKER $500.02
<br /> Paid Chk# 082327 12/22/2005 CU LL . l .N �.LL � .., , .. . ._.._..._ .... _ _-._. _ ._ .__. .._..__..__ _____.. _._�__. ____..._____
<br /> MMINS ALLISON
<br /> E 101-42110-201 Office supplies $138.80 745319 Shredder Bags
<br /> Total CUMMINS ALLISON $138.80
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<br /> --,..,�.,.__._.. .,� - _ ._.,.. ._..._.. ._.._._.�.._..............._
<br /> Paid Chk# 082328 12/22/2005 DCA-WIRE ONLY
<br /> G 101-21719 DCA/Spending Accounts $844.21 12/8/05 FSA- 12/8/05
<br /> Total DCA-WIRE ONLY $844.21
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<br /> Paid�Chk# 082329 12/22/2005 ELECTRIC PUMP
<br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $751.50 30261 LS#17 Maintenance
<br /> Total ELECTRIC PUMP $751.50
<br /> . �.,.,� . . ._�..,�4.� .. ..., ....�....._ _..�:._._ ... , _.._._ .. . . .. ._._,._.._....._. _.__._._. . ._._...._.... __._ _.___.._. _ __._. . --___._.._.
<br /> Paid Chk# 082330 12/22/2005 ELMER J.PETERSON CO.�
<br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $625.00 12/9/05 Pump LS#20
<br /> Total ELMER J. PETERSON CO. $625.00
<br /> _�� ..__.�:� ..._,_.�..:..._., ...._ .:......... .._., ..�.-_.__._. ,.__�...._____ .._ ___,_ _.... _______
<br /> PaidjChk# 082331 12/22/2005 EMERGENCY AUTOMOTIVE TECH INC
<br /> E 101-43000-222 Vehicie Equipment& Parts $206.43 MC112905-1 Dome Lights
<br /> Total EMERGENCY AUTOMOTIVE TECH INC $206.43
<br /> �.. „-,.. _._... .,. .. .. __.., __.....__. ______.,..� . .___._ __._ _._.___-- . .__...__ ______.._.
<br /> ... ��.
<br /> Paid Chk# 082332 12/22/2005 ERICKSON, KURT
<br /> E 101-42110-437 Training &Development $52.23 12/16/05 Meals-Training
<br /> Total ERICKSON, KURT $52.23
<br /> .„ ,.,: _...� .. ._,. ..:.t.._.. .._..�..,._. .....w_,_. . ..____.. . ..--.._ _ . __ ..._... _._.__...__ _ ...._._. _---.._._.._
<br /> Paid Chk# 082333 12/22/2005 G&K SERVICES
<br /> E 101-43000-226 Clothing&personal equipment $3.00 1006533500 Balance Due on Invoice
<br /> E 101-42260-201 Office supplies $206.92 1006541255 Mat Service-Nav Fire
<br /> E 601-49400-226 Clothing&personal equipment $15.00 1006647360 Uniforms
<br /> E 602-49450-226 Clothing& personal equipment $45.00 1006647360 Uniforms
<br /> E 101-43000-226 Clothing&personal equipment $88.00 1006647360 Uniforms
<br /> E 613-49830-226 Clothing&personal equipment $6.34 1006647360 Uniforms
<br /> E 613-49830-226 Clothing&personal equipment $6.34 1006653795 Uniforms
<br /> E 101-43000-221 Equipment Parts&Accessories $37.22 1006653795 Shop Towels
<br /> E 601-49400-226 Clothing&personal equipment $15.00 1006653795 Uniforms
<br /> E 101-43000-226 Clothing&personal equipment $91.71 1006653795 Uniforms
<br /> E 602-49450-226 Clothing&personal equipment $45.00 1006653795 Uniforms
<br /> Total G&K SERVICES $559.53
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<br /> Paid Chk# 082334 1�2/22/2005 GOPHER STATE ONE-CALL
<br /> E 602-49450-489 Other Miscellaneous Charges $266.40 5110670 Locates-11/2005
<br /> E 601-49400-489 Other Miscellaneous Charges $266.40 5110670 Locates- 11/2005
<br /> Total GOPHER STATE ONE-CALL $532.80
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<br /> Paid Chk# 082335 12/22/2005 GRAINGER
<br /> E 101-43000-224 Street Maint.Materials/Supply $236.67 495-584854-6 Shop Supplies
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