|
CITY OF ORONO 01/20/06 9:45 AM
<br /> Page 7
<br /> *Check Detail Register0 -
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> G 101-20200 Accounts Payable $1,024.68 506573311049 Police Phones
<br /> Total NEXTEL COMMUNICATIONS $1,524.34
<br /> . ; .. . . ....... . ....... _ _.,._... _. . , . _, .... .. ,_,_ ._....._, . _..... _..._._. _..... _.__ . _ ._
<br /> Paid Chk# 082708 1/23/2006 NORTH AMERICAN SALT
<br /> G 101-20200 Accounts Payable $6,907.30 1339263 Road Salt
<br /> Total NORTH AMERICAN SALT $6,907.30
<br /> , � _.,. _ .,.._ . . .... ,__,_.... _...,._ .....____ ___...___..
<br /> Paid Chk# 082709 1/23/2006 NORTH MEMORIAL HEALTH CARE
<br /> G 101-20200 Accounts Payable $60.00 2927 1st Responder Refresher
<br /> Total NORTH MEMORIAL HEALTH CARE $60.00
<br /> .._...., . ... ,_,:,. _ _....... ,....�..:. . .:..__... .. ..,...,.... _ __.,....__ ...._._..._ ......
<br /> Paid Chk# D82710 � 1/23/2006 O'SULLIVANS-HOLIDAY 546
<br /> G 101-20200 Accounts Payable $17.58 12/31/05 Squad Washes 12/2005
<br /> Total O'SULLIVANS-HOLIDAY 546 $17.58
<br /> ._:,.....�. . , . ....... _.... ....-..._._.. ..,_......... ... ...._......�.---____. _ ___..__._ ..__......._.._._.
<br /> Paid Chk# 082711 � ��1/'23/2006 O'SULLIVANS HOLIDAY 547
<br /> G 101-20200 Accounts Payable $179.92 12/31/05 Squad Washes- 12/2005
<br /> Total O'SULLIVANS HOLIDAY 547 $179.92
<br /> ...__.:.:� . .......... ... ...... . _.._....,.. . _�..,_ , ,__...... .. ..-., ._ m......._._.... ._ ._._, _...__. _ ..__.__..__.....
<br /> Paid Chk# 082712 � 1/23/2006 OFFICE DEPOT
<br /> G 101-20200 Accounts Payable ($24.35) 317943181 Return-Pens
<br /> G 101-20200 Accounts Payable $15.91 317943182 Tape
<br /> E 101-42110-201 Office supplies $108.56 319612148 Office Supplies
<br /> E 101-41900-201 Office supplies $108.57 319612148 Office Suppiies
<br /> E 101-41900-201 Office supplies $6.41 319612804 Office Supplies
<br /> E 101-42110-201 Office supplies $6.41 319612804 Office Supplies
<br /> E 101-41900-201 Office supplies $18.09 319640258 Office Supplies
<br /> E 101-42110-201 Office supplies $18.09 319640258 Office Supplies
<br /> Total OFFICE DEPOT $257.69
<br /> f.,-:._ . . �.___ ,,,._....._ .._..... . __ .._ ...___:_. . ....__.. _.____.__ _...._ _ ._..._ ...
<br /> Paid Chk# 082713 1/23/2006 OWENS COMPANIES,INC
<br /> G 601-20200 Accounts Payable $307.00 91306 Clean Condenser-Nav Wtr
<br /> Total OWENS COMPANIES, INC $307.00
<br /> ..- . _. . .. ..,....:a,. __ ,. . _..__ .. _____. ....___.._ .__ . . _..__ __.__,.,.. ___. .__.
<br /> Pa'id Chk# 082714 � �1/23/2006 PALMER, GREG
<br /> E 101-43000-441 Licenses&Taxes $18.50 1/11/O6 Ciass A License
<br /> Total PALMER,GREG $18.50
<br /> . , .. ..:.._.: __._,,.. ... .�.....,_�.., ..... __.,. ....... .... ...__... . .__.,__ ___.,..., .__.
<br /> �Paid Chk# �082y715 1/23/2006 � FEAK STAFFING
<br /> G 101-20200 Accounts Payable $59.00 35736 Temp-Emp Apprec Event
<br /> Total PEAK STAFFING $59.00
<br /> .
<br /> .,.. ... .. .:......__ �. .... �.�.._.._..._.. .. .......�,. ...:._ �.. . ._...�_ .�._ __ ....._.,_.._ ..__..__._._ ..__....._.
<br /> PeidChk# 082716 1/23/2006 PIRTEK
<br /> G 101-20200 Accounts Payable $44.40 7068 Elbow
<br /> Total PIRTEK $44.40
<br /> ,....., .,,:, ., ,,,,.. .. ........ . �.....-_.. . ..,,.. .........._- - _.,........_.,......_ . . __ ____. .
<br /> Paid Chk# 082717 �1/23/2006 PLUNKETf'S
<br /> G 101-20200 Accounts Payable $207.68 878481 Pest Control- 12/2005
<br /> Total PLUNKETT'S $207.68
<br /> ,,.,..,.. . . .... . . .. .... ........ _.:. .,:._. .._....,. .,.. __._. ,.._....:.__ .....�-.. .._.,__.. . . .... ___...._ ._ _..__.__,._.
<br /> Paid Chk#�082718 1/23/2006 PROTECTION ONE
<br /> E 101-41900-489 Other Miscellaneous Charges $184.40 12677951 Alarm Service 1/1-3/31/06
<br /> Total PROTECTION ONE $184.40
<br /> _. , ..:........ ..:_,.... . ..._.: .... ...... . ..... .__,... _._.. ., .. ....,.._..__. ..........._..
<br /> Paid Chk# 082719 1/23/2006 PRUDENTIAL LIFE INSURANCE
<br /> G 101-21710 Life Insurance $81.78 96234 Life Insurance-1/2006
<br /> G 101-21710 Life Insurance $650.40 96234 Life Insurance-1/2006
<br />
|