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CITY OF ORONO 01/20/06 9:45 AM
<br /> I Page 2
<br /> *Check Detail Register0
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> Total COVERALL OF THE TWIN CITIES $2,644.40
<br /> _ _, __._. _,. _. . , .:: . _ ._ . __._. _,_ . ... . ___ .. .___
<br /> Paid Chk# 082657 1/23/2006 CRYSTEEL
<br /> E 101-43000-221 Equipment Parts&Accessories $700.89 FP119595 Plow Parts
<br /> Total CRYSTEEL $700.89
<br /> Paid Chk# 082658 1/23/2006 ._`DAHLKE TREE�SERVICE . ..... . ....:.. . .. ....... ......_,. _._..:.. ... __.._... __.___.- ---.._._ __--.__..
<br /> G 101-20200 Accounts Payable $937.50 1/3/06 Banners
<br /> G 101-20200 Accounts Payable $787.50 1/3/06 Tree Trimming-Casco Pt
<br /> Total DAHLKE TREE SERVICE $1,725.00
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<br /> Paid Chk#��082659 1/23/2006 DEAN FOWSER ELECTRIC INC
<br /> E 101-42110-404 Repairs/Maint-Bldgs/Grounds $285.00 1/3/06 Outlets-Tasers
<br /> Total DEAN FOWSER ELECTRIC INC $285.00
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<br /> Paid Chk#'08�2660 1/23/2006 DELTA DENTAL
<br /> G 101-21709 Dental Insurance $1,471.15 3705424 Dental Ins-2/2005
<br /> G 101-15998 Non-Employee Health Ins $60.65 3705424 Dental Ins-2/2005
<br /> Total DELTA DENTAL $1,531.80
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<br /> Paid Chk# 082661 ' 1�/23/2006 DEPT OF PUBLIC SAFETY
<br /> G 101-20200 Accounts Payable $510.00 MN02715006F CJDN Charges-4th Qtr 05
<br /> Total DEPT OF PUBLIC SAFETY $510.00
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<br /> Paid Chk# 082662 1/23/2006 DEPUTY REGISTRAR
<br /> E 101-42110-441 Licenses&Taxes $9.50 203 Unmarked Squad#203
<br /> E 101-42110-441 �icenses&Taxes $9.50 204 Unmarked Squad#204
<br /> Total DEPUTY REGISTRAR $19.00
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<br /> Paid Chk# 082663 1/23/2006 DEX MEDIQ EAST LLC
<br /> G 613-20200 Accounts Payable $126.20 110300096 Directory Adv-GC
<br /> Total DEX MEDIQ EAST LLC $126.20
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<br /> Paid Chk#082664 � 1/23/2006 EARL F.ANDERSON 8�ASSOC.
<br /> G 101-20200 Accounts Payable $98.92 69816 Signs
<br /> Total EARL F.ANDERSON 8�ASSOC. $98.92
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<br /> Paid Chk# 082665 1/23/2006 ELECTRICAL INSTALLATION&MAIN ��
<br /> G 101-20200 Accounts Payable $111.00 7608 Hwy 12/OCB Lights
<br /> Total ELECTRICAL INSTALLATION 8 MAIN $111.00
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<br /> �Paid Chk# 082666" �1/23/2006 ESS BROTHERS &SONS
<br /> E 602-49450-227 Utility System Maint.Supplies $105.44 7114 San Swr Cover
<br /> Total ESS BROTHERS &SONS $105.44
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<br /> Paid Chk# 082667 1/23/2006 FARNIOK,CORREY
<br /> E 101-42110-226 Clothing&personal equipment $124.55 1/8/06 2006 Investigator Uniforms
<br /> Total FARNIOK,CORREY $124.55
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<br /> Paid Chk# 082668 1/23/2006 FSH COMMUNICATION
<br /> G 613-20200 Accounts Payable $116.00 15711 Phone Service-GC
<br /> Total FSH COMMUNICATION $116.00
<br /> Paid Chk# 082669 1/23/2006 G&K SERVICES
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<br /> G 101-20200 Accounts Payable $164.08 1006634594 Mat Service-PD
<br /> G 602-20200 Accounts Payable $48.00 1006660138 Uniforms-
<br /> G 601-20200 Accounts Payable $16.00 1006660138 Uniforms-
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