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� CITY OF ORONO 12/22/05 5:21 PM
<br /> Page 5
<br /> • *Check Detail Register0
<br /> DECEMBER 2005
<br /> Check Amt Invoice Comment
<br /> Total NORTHERN-HSBC $16.99
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<br /> Paid Chk# 082358 12/22/2005 OCCUPATIONAL MEDICINE CONS LTD
<br /> E 101-42110-319 Other Professional Services $175.00 8884-00 Hepatitus Vac
<br /> Total OCCUPATIONAL MEDICINE CONS LTD $175.00
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<br /> Paid�Chk# 082359� 12122/2005 OFFICE DEPOT
<br /> E 101-42110-201 Office supplies $199.83 317704819-00 Office Supplies
<br /> E 101-41900-201 Office supplies $199.83 317704819-00 Office Supplies
<br /> E 101-42110-201 Office supplies $333.88 317764477-00 Ink, Paper
<br /> Total OFFICE DEPOT $733.54
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<br /> Paid Chk#�082360 12/22/2005 PIRTEK
<br /> E 101-43000-222 Vehicle Equipment&Parts $228.96 29883 Hoses#426
<br /> E 101-43000-222 Vehicle Equipment& Parts $300.50 6942 Hoses#424
<br /> Total PIRTEK $529.46
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<br /> Paid Chk# 082361 12/22/2005 PLYMOUTH CREEK CENTER
<br /> E 101-42110-437 Training &Development $223.65 10018 Police Agility Testing
<br /> Total PLYMOUTH CREEK CENTER $223.65
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<br /> �Paid Chk# 082362 � 12/22/2005 QUALITY FLOW SYSTEMS INC.
<br /> E 602-49450-406 Repairs/Maint-Swr linesllifts $1,437.75 16238 Repair Impeilers-Stock
<br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $2,733.86 16240 LS#22 Check Valves
<br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $1,704.00 16241 LS 17 Maintenance
<br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $4,396.04 16247 Replace Pump-LS 21
<br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $3,206.43 30307 Check Vaives-LS#22
<br /> Total QUALITY FLOW SYSTEMS INC. $13,478.08
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<br /> Paid Chk# 082363 12/22/2005 RUPPERT APPRAISAL&CONSULT
<br /> E 101-43290-800 Special Projects,Contingency $3,500.00 1101 Appraisal-375 OCB Road
<br /> E 101-43290-800 Special Projects,Coniingency $4,633.00 1108 Appraisal-375 OCB Road
<br /> Total RUPPERT APPRAISAL&CONSULT $8,133.00
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<br /> �Paid Chk# 082364 12/22/2005 SAFET'Y SIGNS
<br /> E 602-49450-415 Other Equipment Rentals $175.73 53293 Barricades
<br /> E 602-49450-415 Other Equipment Rentals $207.68 53294 Barricades
<br /> E 602-49450-415 Other Equipment Rentals $62.84 53407 Barricades
<br /> Total SAFETY SIGNS $446.25
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<br /> Paid�Chk# 082365 12/22/2005 SCHARBER&SONS
<br /> E 101-43000-403 Repairs/Maint-Misc. Equip $555.40 345557 Repairs-John Deer
<br /> Total SCHARBER&SONS $555.40
<br /> Paid Chk# 082366 �,..,,12/22I200 ... . .. ,.,_ _ . .. __.. . _.._�, , ,._.._�. ...._._ .. ....._. . . . _ . .--___ ---__._. ..._ .-----
<br /> � 5 SCS CASES
<br /> E 101-42110-240 Small Tools and Minor Equip $1,867.14 63512 Oxygen Cases
<br /> Total SCS CASES $1,867.14
<br /> �PaidChk# 082367 .� 12l22/2005 SECURINT-ACCOUNT5742. . " . -. .. _...._ ._..,_._. ... ____.__ _...___ _..__..__..
<br /> E 101-42110-319 Other Professional Services $24.00 5742-2005113 Database Access-11/2005
<br /> Total SECURINT-ACCOUNT 5742 $24.00
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<br /> Paid Chk# 082368 12/22/2005 STAR TRIBUNE
<br /> E 101-42110-340 General Advertising $813.88 1000004810 Adv for Emp-Pol Officer
<br /> Total STAR TRIBUNE $813.88
<br /> Paid Chk# 082369 . 12/22/20�5 STAR WEST . _. __.__ _--. __ . . _ . ___ _
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