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CITY OF ORONO 12/22/05 5:21 PM "
<br /> Page 6
<br /> *Check Detail Register0 •
<br /> DECEMBER 2005
<br /> Check Amt Invoice Comment
<br /> E 101-43000-403 Repairs/Maint-Misc. Equip $100.00 201503 Clean Lines
<br /> E 101-43000-403 Repairs/Maint-Misc. Equip $1,894.25 201687 Transmission#428
<br /> Total STAR WEST $1,994.25
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<br /> Paid Chk# 082370 12/22/2006 STOP STICK LTD
<br /> E 101-42110-221 Equipment Parts&Accessories $190.50 23858 Stop Sticks
<br /> Total STOP STICK LTD $190.50
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<br /> Paid Chk# 082371 � 12/22/2005 STREICHERS
<br /> E 101-42110-402 Repairs/Maint-Auto Equip $160.66 1306726 Light Bar Repair
<br /> E 101-42110-226 Clothing&personal equipment $229.26 1307689 Uniform Supplies-Cornick
<br /> E 101-42110-226 Clothing&personal equipment $219.95 1307884 Pants,Shirts-Dembouski
<br /> E 901-42110-226 Clothing&personal equipment $179.90 1308091 Jacket-Dembouski
<br /> E 101-42110-226 Clothing&personal equipment $254.80 1308591 Boots, Shirt-Fischer
<br /> E 101-42110-226 Clothing&personal equipment $109.95 1308593 Outershell-Boris
<br /> E 101-42110-226 Clothing&personal equipment $31.84 1308872 Badge,Stinger Holders-Day
<br /> E 101-42110-226 Clothing&personal equipment $14.80 1308959 Name Tag-Dembouski
<br /> E 101-42110-226 Clothing&personal equipment $120.67 1309047 Shirt-Cornick
<br /> E 101-42110-2Z6 Clothing&personal equipment $64.44 1309883 Uniform Supplies-Day
<br /> E 101-42110-226 Clothing&personal equipment $91.32 1310117 Batteries, Cords
<br /> Total STREICHERS $1,477.59
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<br /> Paid Chk# 082372 12/22/2005 SUN PATRIOT NEWSPAPERS
<br /> E 101-41900-352 Printing&Publishing $286.56 1151 Publish Ord#29
<br /> E 101-42400-340 General Advertising $210.95 1152 Applications
<br /> Total SUN PATRIOT NEWSPAPERS $497.51
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<br /> Paid Chk# 082373 12/22/2005 SUPERIOR WIRELESS COMMUNICATIO
<br /> E 601-49400-321 Telephone $41.75 12138 Phone Clip
<br /> E 601-49400-321 Telephone $26.51 12306 Phone Charger
<br /> Totai SUPERIOR WIRELESS COMMUNICATIO $68.26
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<br /> Paid Chk# 082374 � �1 ..... � . .. . �
<br /> � � 2/22/2005 TOLL GAS &WELDING SUPPLY
<br /> E 101-43000-224 Street Maint. Materials/Supply $6.24 490178 Cylinder Invoice
<br /> Total TOLL GAS&WELDING SUPPLY $6.24
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<br /> Paid Chk# 082375 12/22/2b05 TWIN CITY GARAGE�DOOR CO.
<br /> E 101-42110-404 Repairs/Maint-Bldgs/Grounds $134.82 249417 Safety Switch-PD Door
<br /> Total TWIN CITY GARAGE DOOR C0. $134.82
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<br /> Paid Chk# 082376 12/22I2005 UNIFORMS UNLIMITED
<br /> E 101-42110-226 Clothing&personal equipment $155.50 296269 Uniforms-Tomcheck
<br /> E 101-42110-226 Clothing&personal equipment $133.55 297493 Uniforms-Persell
<br /> Total UNIFORMS UNLIMITED $289.05
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<br /> Paid Chk# 082377 12/22/2005 UNITED STATES POSTAL SERVICE
<br /> E 101-42110-322 Postage $66.00 Box 86 PO Box Rental
<br /> Total UNITED STATES POSTAL SERVICE $66.00
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<br /> Paid Chk# 082378 12/22/2005 UNIVERSITY�OF MINNESOTA
<br /> E 101-42400-437 Training&Development $210.00 Gibbbs Inst for Bldg Officiais-Gibb
<br /> E 101-42400-437 Training&Development $210.00 Oman Inst for Bldg Officials-Oman
<br /> Total UNIVER5ITY OF MINNESOTA $420.00
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<br /> Paid Chk# 082379 12/22I2005 VALLEY-RICH CO
<br /> E 601-49400-405 Repairs/Maint-Watermains/plant $3,787.49 10246 Main Break-Chevy Chase
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