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CITY OF ORONO 01/20/06 9:45 AM -
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<br /> *Check Detail Register0 .
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> 10100 Primary Cash
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<br /> Paid Chk# 082644 1/23/2006 ACCLAIM BENEFITS
<br /> G 101-20200 Accounts Payable $78.99 355095 COBRA Adm 12/2005
<br /> G 101-20200 Accounts Payable $102.69 355096 FSA Adm-12/2005
<br /> Total ACCLAIM BENEFITS $181.67
<br /> ., _ .�. .. . ._,, . _..,.._.._ .._._....._.. .. .__._ ... ....... ....._._... ..__. ___...._ ____ __
<br /> Paid Chk# 082645 1/23/2006 ACCURINT
<br /> G 101-20200 Accounts Payable $30.00 129729120051 Database Access-12/2005
<br /> Total ACCURINT $30.00
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<br /> Paid Chk# 082646 1/23I2006 AMERICAN MESSAGING
<br /> E 101-42110-321 Telephone $20.92 800009202610 Police Pagers
<br /> Total AMERICAN MESSAGING $20.92
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<br /> Paid Chk# 082647 1/23/2006 ASSOC OF METRO MUNICIPALITIES
<br /> E 101-41110-433 Memberships&Subscriptions $2,839.00 840 2006 AMM Membership
<br /> Total ASSOC OF METRO MUNICIPALITIES $2,839.00
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<br /> Paicl Chk# 082648 1/23/2006 ATOM
<br /> E 101-42110-437 Training&Development $100.00 3711225 2006 LE Training-Persell
<br /> Total ATOM $100.00
<br /> , . �._.._ . ...:.. . .....:...w, . ...,:. ......._._ ...,....... .. __ ...-.� _.�_.. .. ....._... _.._ ._.
<br /> Peid Chk# 0$2649 '�1/23/2006 BANYON DATA SYSTEMS
<br /> E 101-41900-401 Repairs/Maint-Office Equip $400.14 13314 Support-Invoicing Module
<br /> Total BANYON DATA SYSTEMS $400.14
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<br /> Paid Chk# 082650� � 1/23/2006 BIFFS INC.
<br /> G 101-20200 Accounts Payable $66.41 W279418 Portable-Bederwood
<br /> Total BIFFS INC. $66.41
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<br /> Paid Chk# 082651 1%23/2006 BOYER TRUCKS-ROGERS
<br /> G 101-20200 Accounts Payable $258.64 43465R Parts#426
<br /> G 101-20200 Accounts Payable $22.74 43922R Governor
<br /> Total BOYER TRUCKS-ROGERS $281.38
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<br /> Paid Chk# 082652 1/23/2006 BUDGE�T PRINTING
<br /> G 101-20200 Accounts Payable $29.50 6444 Trafic Violation Forms
<br /> Total BUDGET PRINTING $29.50
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<br /> Paid Chk# 082653 1/23/2006 BUSINESS FORMS&ACCOUNTING
<br /> G 101-20200 Accounts Payable $175.62 35540 W2's&1099's
<br /> Total BUSINESS FORMS 8�ACCOUNTING $175.62
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<br /> Paid Chk# 082654 1/23/2006 CARGILL SALT
<br /> G 601-20200 Accounts Payable $11.63 1503343 Fuel Surcharge
<br /> Total CARGILL SALT $11.63
<br /> Paid Chk# 082655 . 1/23/2006� CHUNKS L , , ...� ., ,� .. ..._._.... .. ........ .....�.... _._.,.. ,. ..,.,.,__ ._ ... _._._ _.- ____.__....._. ...
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<br /> AKESHORE AUTO
<br /> G 101-20200 Accounts Payable $33.03 27870 Oil Change#203
<br /> G 101-20200 Accounts Payable $225.39 27873 Oil,Trans Fld#198
<br /> G 101-20200 Accounts Payable $30.16 27874 Head Light#199
<br /> G 101-20200 Accounts Payable $39.11 27882 Oil Change#200
<br /> Total CHUNKS LAKESHORE AUTO $327.69
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<br /> Paid Chk# 082656 1/23/2006 COVERALL OF THE TWIN CITIES
<br /> E 101-41900-407 Janitorial Services $1,504.85 103295 Janitorial 1/2005
<br /> E 101-42110-407 Janitorial Services $1,139.55 103295 Janitorial 1/2005
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