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CITY OF ORONO 01/20/06 9:45 AM _
<br /> Page 9
<br /> *Check Detail Register0 .
<br /> JANUARY 2006
<br /> Check Amt Invoice Comment
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<br /> Paid Chk# 082732 1123/2006 THE COURIER SOURCE
<br /> E 101-41900-322 Postage $22.40 10706 Delivery-1st Am Title Ins
<br /> Total THE COURIER SOURCE $22.40
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<br /> Paid Chk# 082733 1/23/2006 TOLL GAS 8 WELDING SUPPLY
<br /> G 601-20200 Accounts Payable $6.82 492492 Cylinder Invoice
<br /> Total TOLL GAS&WELDING SUPPLY $6.82
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<br /> Paid Chk# 082734� � 1/23/2006 TYVIN CITY FILTER
<br /> G 601-20200 Accounts Payable $28.62 369236 Air Filters-Nav Wtr
<br /> Total TWIN CITY FILTER $28.62
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<br /> Paid Chk# 082735 � 1/23/2006 UNIFORMS UNLIMITED
<br /> G 101-20200 Accounts Payable $33.72 301876 Mag Holder-Persell
<br /> G 101-20200 Accounts Payable $80.52 302062 Test Kits
<br /> G 101-20200 Accounts Payable $6,674.54 302864 Tasers &Supplies
<br /> G 101-20200 Accounts Payable $79.80 302865 Gloves,Ties
<br /> Total UNIFORMS UNLIMITED $6,868.58
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<br /> Pald�Chk# 082736 1/23/2006 UNIVERSAL TRUCK EQUIPMENT
<br /> G 101-20200 Accounts Payable $152.03 15383 Plow Parts
<br /> Total UNIVERSAL TRUCK EQUIPMENT $152.03
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<br /> Paid Chk# 082737 1/23/2006 VOGT HEATING&AIR
<br /> G 101-20200 Accounts Payable $417.00 308405 Furnace Maint-CH
<br /> Total VOGT HEATING&AIR $417.00
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<br /> Paid�Chk# 082738 1/23l2006 WASTE MANAGEMENT-TC WEST
<br /> G 613-20200 Accounts Payable $1.42 125863515933 Solid Waste-GC
<br /> G 101-20200 Accounts Payable $91.84 125863615931 Solid Waste-CH
<br /> G 101-20200 Accounts Payable $105.98 125863715939 Solid Waste-PW
<br /> G 101-20200 Accounts Payable $77.72 125863815937 Solid Waste-Nav Fire
<br /> G 101-20200 Accounts Payable $77.72 125863915935 Solid Waste-Bedenvood
<br /> G 101-20200 Accounts Payable $77.72 125864015933 Solid Waste-Summit
<br /> G 101-20200 Accounts Payable ($205.70) 125864115931 Solid Waste-Parks
<br /> Total WASTE MANAGEMENT-TC WEST $226.70
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<br /> Paid Chk# 082739 1/23/2006 WAYZATA,CITY OF
<br /> G 601-20200 Accounts Payable $2,287.87 12/2005 4th Qtr 2005 UB
<br /> G 602-20200 Accounts Payable $607.81 12/2005 4th Qtr 2005 UB
<br /> Total WAYZATA,CITY OF $2,895.68
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<br /> Paid Chk# 082740 1/23/2006 WESTSIDE WHOLESALE TIRE
<br /> G 101-20200 Accounts Payable $25.00 561499 Tire Repair
<br /> Total WESTSIDE WHOLESALE TIRE $25.00
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<br /> Paid Chk# 082741 1/23/2006 WHITE,TONY
<br /> E 101-42110-437 Training&Development $110.20 1/13/06 Meals,Lodging-Training
<br /> Total WHITE,TONY $110.20
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<br /> Paid�Chk# 082742� 1/23/2006 WILLIAMS TOWING
<br /> G 101-19999 Suspense Account $141.65 79435 Tow-Mund Forfeiture
<br /> Total WILLIAMS TOWING $141.65
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<br /> Paid Chk# 082743 1/23/2006 YELLOW BOOK USA
<br /> G 613-20200 Accounts Payable $130.98 303866 Directory Adv-GC
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