01-09-2006 Council Packet - Laserfiche WebLink

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CITY OF ORONO u�iubiub u:�u Nivi - Page 2 *Check Detail Register0 . CLOSING 2005 to JANUARY 2006 Check Amt Invoice Comment G 101-20200 Accounts Payable $740.94 16355 Outdoor Lighting-Nav Fire Total CITY VIEW ELECTRIC $740.94 � . . ._ �._._ . ..,.__.: .. ..., ........ . _._....._. _._.._. __,_ _______ ___ . .___ . ___ _____. Paid Chk# 082407 1/9/2006 CORCORAN LOCKER G 101-20200 Accounts Payable $500.02 3946 Meal-Police Training Total CORCORAN LOCKER $500.02 _..._ ..._- ., .. �..__ . .. . .......... .......... ......�.�_. . ......_. _. __....... __ _. . ...___ _._. . _._.__...__._. .. _ Paid Chk# 082408 1/9/2006 CORNERHOUSE E 101-42110-319 Other Professional Services $1,334.18 2006 2006 Interview Service ---_____------ Total CORNERHOUSE $1,334.18 ......... ...... . . _....�,._ _�..._..� -.�.�.--__ ._.�._.. . . �._.,..,.�_._�..... �...__._.__...._....._..__... ___..__...._ ..__..._._ _______._ ....____. ___--- Paid Chk# 082409 1/9/2006 COUNTRY CAKE CUPBOARD G 101-20200 Accounts Payable $55.00 12/31/05 12/13 Work Session Total COUNTRY CAKE CUPBOARD $55.00 _ _.._..__. ............ ....__. ._._........._..._.._.._..,_. _ ..._._. _.:_...__ __,__....._ ___.___ Paid Chk# 082410 1/9/2006� DCA-W IRE�ONLY G 101-21719 DCA/Spending Accounts $2,819.85 1/5/2005 Flex- 1/5/2006 G 101-21719 DCA/Spending Accounts $23.41 1/5/2005 Flex-1/5/2006 Total DCA-WIRE ONLY $2,843.26 �.... .. .......... ._. ...:.. . ..._..,.. .__ ....-_. . ... ...__�..... ..._,..,. .__ ._ .. . ........_ .._._ .. ____.� _..._ _ ___ ___ _._. Paid Chk# 082411 1l9/2006 DELTA DENTAL G 101-21709 Dental Insurance $1,471.15 37220072 Dental Insurance-1/2006 G 101-15998 Non-Employee Health Ins $60.65 37220072 Dental Insurance- 1/2006 --------- Total DELTA DENTAL $1,531.80 ____ _._._ _.. .----_..__.__ _.---.. _.._....__ ....._._.. . ..,. ._..._ .. .,..,_..,_.. ... ,. .. . _....._ . . Paid Chk# 082412 1/9/2006 DEPT OF ADM-INTERTECH GROUP G 101-20200 Accounts Payable $37.00 DV05110276 PVC- 11/2005 G 601-20200 Accounts Payable $13.85 W05110572 Phone Service 11/2005 G 101-20200 Accounts Payable $83.19 W05110572 Phone Service 11/2005 G 602-20200 Accounts Payable $41.55 W05110572 Phone Service 11/2005 G 101-20200 Accounts Payable $59.40 W05110572 Phone Service 11/2005 Total DEPT OF ADM-INTERTECH GROUP $234.99 , ,....:,_ . ,.,...... ..,._.. ...._. ._..... ...:.... _._...... .,.._.. ..... ...R..._A..... -..__._ _ .._._.._...._._._.. - --..___ Paid Chk# 082413 1/9/2006 ELECTRIC PUMP G 602-20200 Accounts Payable $1,086.30 0030380 Flanges-LS#18 Totai ELECTRIC PUMP $1,086.30 _,... .�. .._..: . ......... ... .__.. ..,._.... ........_ ......... . ......._. ...,..._ .....__ ._.__.. Paid Chk# 082414 1/9/2006 EMBEDDED SYST� EMS E 101-42110-403 Repairs/Maint-Misc. Equip $831.60 31285 Siren maint-1/1-6130/06 Total EMBEDDED SYSTEMS $831.60 . :...:.... ...,..._. �.......... . .._.._...._ .. ...._. ...__..... . .._,,._ ... __..._,., _.....__ _.._._._. ._.._.._._..... Paid Chk# 082415 1/9/2006 ENGINEERING REPRO SYSTEMS G 101-20200 Accounts Payable $474.11 113380 Plan Copies Total ENGINEERING REPRO SYSTEMS $474.11 . . , . _ ..._.�.. .. ..,�_.. _. __.__..,. ......,... . . _.._ ..___ _ _ ._ .. _____ ___ ____ __. __ . Paid Chk# 082416 1/9/2006 G&K SERVICES G 101-20200 Accounts Payable $62.48 1006660140 Mat Service-CH G 101-20200 Accounts Payable $70.39 1006660141 Mat Service-CC Total G&K SERVICES $132.87 ...:. . _. . ...... .. . . _ _ ._.... _. ___ ....,.. ..._ _ __ _._._ . Paid Chk# 082417 1/9/2006 GENUINE PARTS CO. G 101-20200 Accounts Payable $39.32 854552 Vehicle Supplies G 101-20200 Accounts Payable $18.09 854618 Supplies G 101-20200 Accounts Payable $35.12 854821 Bearing G 101-20200 Accounis Payable $43.41 855�17 Shop Supplies G 613-20200 Accounts Payable $13.28 855495 Parts G 101-20200 Accounts Payable $14.90 855666 Splash G#427