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� CITY OF ORONO 01/20/06 9:45 AM
<br /> Page 8
<br /> - *Check Detail Register0
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
<br /> Total PRUDENTIAL LIFE INSURANCE $732.18
<br /> _ _ _ _.. . _ . ._. ___ __ _
<br /> Paid Chk# 082720 1/23/2006 QUALITY FLOW SYSTEMS INC.
<br /> G 602-20200 Accounts Payable $3,063.53 15924 Annual LS Maint
<br /> Total QUALITY FLOW SYSTEMS INC. $3,063.53
<br /> . .,. . , ,.._._„ _. ,.,... . _.. . _..,._ .... .._. _ _. _..._. __
<br /> Paid Chk# 082721 1/23/2006 SA-AG INC.
<br /> G 101-20200 Accounts Payable $3,417.57 47322 Sand
<br /> G 101-20200 Accounts Payable $584.56 47334 Sand
<br /> E 101-43000-224 Street Maint. Materials/Supply $4,161.48 47359 Sand
<br /> Total SA-AG INC. $8,163.61
<br /> r.r. .:,:.... . .,., .: .�__.._... .�.__,� .��.,,_� �....,,.. ._..._.__ ..._......._ _... _-,..._..__....
<br /> Peid�Chk#�082722 ���1/23%2006 fSAFETY SIGNS
<br /> G 602-20200 Accounts Payable $181.58 53535 Baricades
<br /> Total SAFETY SIGNS $181.58
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<br /> Paid Chk# 082723 1/23/2006 SAVOIE SUPPLY
<br /> G 101-20200 Accounts Payable $398.44 S1887505.001 Can Liners
<br /> Total SAVOIE SUPPLY $398.44
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<br /> �Paid Chk# 082724 1/23/2006 SCHARBER&SONS
<br /> E 101-43000-221 Equipment Parts&Accessories $8.92 2054178 Parts
<br /> Total SCHARBER 8�SONS $8.92
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<br /> �Paid Chk# 082725 1/23/2006 SPRAY CONTROL SYSTEMS
<br /> G 101-20200 Accounts Payable $119.89 48653 Truck Fenders
<br /> Total SPRAY CONTROL SYSTEMS $119.89
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<br /> Paid Chk# 082726 1/23/2006 STAR TRIBUNE
<br /> E 101-41900-352 Printing&Publishing $111.80 1913693 Newspaper Subscription
<br /> Total STAR TRIBUNE $111.80
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<br /> Faid Chk# 082727 1/23/2006 STAR WEST
<br /> G 101-20200 Accounts Payable $225.08 201805 Fuel System#210
<br /> Total STAR WEST $225.08
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<br /> Paid Chk# 082728 1/23/2006 STATE TREASURER
<br /> G 101-20200 Accounts Payabie $8,551.72 12/2005 State Surcharge 12/2005
<br /> G 101-20200 Accounts Payable ($342.07) 12/2005 State Surcharge 12/2005
<br /> Total STATE TREASURER $8,209.65
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<br /> Paid Chk# 082729 1/23/2006 STATE TREASURER'S OFFICE
<br /> G 101-20200 Accounts Payable $28.13 1/6/06 Mileage-Carlson Hearing
<br /> Total STATE TREASURER'S OFFICE $28.13
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<br /> Paid Chk# 082730 1/23/2006 SUN PATRIOT NEWSPAPERS
<br /> G 101-20200 Accounts Payable $226.86 12105 Pub Ordinance#30
<br /> G 651-20200 Accounts Payable $55.72 1224 NPDES Phase II
<br /> G 101-20200 Accounts Payable $1,444.74 1231 Pub Ordinance#31
<br /> G 101-20200 Accounts Payable $59.70 1232 Public Hearing-Zoning Code
<br /> G 101-20200 Accounts Payable $262.68 1233 Applications
<br /> Total SUN PATRIOT NEWSPAPERS $2,049.70
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<br /> Paid Chk# 082731 �1/23/2006 T W TUPY INC.
<br /> G 602-20200 Accounts Payabie $2,135.60 123105 Class 5
<br /> Total T W TUPY INC. $2,135.60
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