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CITY OF ORONO 01/20/06 9:45 AM ,
<br /> Page 3
<br /> *Check Detail Register0
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> G 101-20200 Accounts Payable $94.38 1006660138 Uniforms-
<br /> G 101-20200 Accounts Payable $103.90 1006660138 Uniforms-
<br /> G 613-20200 Accounts Payable $6.34 1006660138 Uniforms-
<br /> G 101-20200 Accounts Payable $164.08 1006660139 Mat Service-PD
<br /> G 101-20200 Accounts Payable $96.41 1006666585 Uniforms-
<br /> G 613-20200 Accounts Payable $6.34 1006666585 Uniforms
<br /> G 601-20200 Accounts Payabie $16.00 1006666585 Uniforms
<br /> G 101-20200 Accounts Payable $37.22 1006666585 Shop Towels
<br /> G 602-20200 Accounts Payable $48.00 1006666585 Uniforms
<br /> E 101-43000-226 Clothing&personal equipment $163.04 1006673032 Uniforms
<br /> Total G &K SERVICES $963.79
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<br /> Paid Chk# 082670 1/23/2006� GAPPA,GREG
<br /> G 101-20200 Accounts Payable $105.73 9/20/05 Mileage
<br /> Total GAPPA,GREG $105.73
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<br /> Peid Chk# 082671 1/23/2006 GARY'S DIESEL SERVICE INC.
<br /> G 101-20200 Accounts Payable $55.57 69459 Parts#424
<br /> Total GARY'S DIESEL SERVICE INC. $55.57
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<br /> Paid Chk# 082672 1/23/2006 GENUINE PARTS CO.
<br /> G 101-20200 Accounts Payable $27.68 858251 Pa�ts#426
<br /> G 101-20200 Accounts Payable $66.13 858277 Blower Motor#431
<br /> G 101-20200 Accounts Payable $4.24 858278 Shop Supplies
<br /> G 101-20200 Accounts Payable $24.48 858553 Coupler
<br /> G 101-20200 Accounts Payable $9.46 858650 Fuses#430
<br /> G 101-20200 Accounts Payable $6.53 858685 Oil Filter#451
<br /> G 101-20200 Accounts Payable $31.39 858714 Filter,Switch#428
<br /> G 101-20200 Accounts Payable $29.28 858720 Brake Fluid
<br /> G 101-20200 Accounts Payable $27.88 858871 Wiper Blade
<br /> G 101-20200 Accounts Payable ($22.13) 858892 Return
<br /> G 101-20200 Accounts Payable $21.19 858893 Terminal
<br /> G 101-20200 Accounts Payable $38.54 858894 Oil Filters,Connectr
<br /> G 602-20200 Accounts Payable $12.24 859389 Bulb-Generator
<br /> G 101-20200 Accounts Payable $32.99 859765 Winter Wipers
<br /> G 101-20200 Accounts Payable $16.26 859793 Bulb#429
<br /> G 101-20200 Accounts Payable $4.25 861067 Bulb
<br /> G 101-20200 Accounts Payable $149.08 861179 Battery#422
<br /> G 101-20200 Accounts Payable $64.26 861313 Switches
<br /> Total GENUINE PARTS CO. $543.75
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<br /> Paid�Chk#5082673� ' 1/23/2006 GERRINGS CAR WASH
<br /> G 101-20200 Accounts Payable $17.56 390 Car Washes-12/05
<br /> Totai GERRING'S CAR WASH $17.56
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<br /> Paid Chk#�082674 1/23/2006 GOPHER STATE ONE-CALL
<br /> G 601-20200 Accounts Payable $79.58 5120673 December Locates
<br /> G 602-2o200 Accounts Payable $79.57 5120673 December Locates
<br /> Tofal GOPHER STATE ONE-CALL $159.15
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<br /> Paid�Chk# 082675 ��1/23/2006 GRAINGER
<br /> E 101-43000-240 Small Tools and Minor Equip $239.54 495-051910-0 Grinder
<br /> Total GRAINGER $239.54
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<br /> Paid Chk# 082676 1/23/2006 GREATER�W METRO HUMANE SOCIETY
<br /> E 101-42110-317 Animal Care $4,223.79 2006 2006 Animal Contract
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