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- CITY OF ORONO o2/24/06 11:21 AM <br /> Page 3 <br /> *�heck Detail Register0 <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> E 601-49400-322 Postage �8.63 7883 Shipping-Water S�mpies <br /> E 101-41900-201 Office supplies $43.96 7906 Color Copies <br /> Total BUDGET PRINTING $171.22 <br /> . . _ _ � . . ..__...... . ......_.._ . .......,.,.. .... <br /> Paid Chk# 082896 2l27/2006 CENTERPOINT ENERGY <br /> E 101-42110-381 Gas& Electric $713.98 8000015865-1 Gas Service <br /> E 101-41900-381 Gas &Electric �872.65 8000015865-1 Gas Senrice <br /> E 101-42260-381 Gas &Electric $630.39 8000015865-1 Gas Service <br /> E 613-49830-381 Gas & Electric $339.65 8000015865-1 Gas Service <br /> E 601-49400-381 Gas &Electric $280.00 8000015865-1 Gas Service <br /> E 601-49400-381 Gas & Electric $1,536.90 8000015865-1 Gas Service <br /> E 101-41900-381 Gas &Electric $1,669.01 8000015865-1 Gas Service <br /> E 602-49450-381 Gas&Electric $840.00 8000015865-1 Gas Service <br /> E 602-49450-381 Gas &Electric $96.39 8000015865-1 Gas Service <br /> Total CENTERPOINT ENERGY $6,978.97 <br /> . , ... . .. _ . , _ . .. _ .. _ _ .. <br /> Paid Chk# 082897 2/27/2006 CHUNKS LAKESHORE AUTO <br /> E 101,42110-402 Repairs/Maint-Auto Equip $109.91 27875 Washer Fld Leak#194 <br /> E 101-42110-402 Repairs/Maint-Auto Equip . $33.03 27886 Oil#204 <br /> E 101-42110-402 Repairs/Maint-Auto Equip $372.60 27901 Blower Motor#188 <br /> E 101-42110-402 Repairs/Maint-Auto Equip $421.89 27909 Wiper Motor#196 <br /> E 101-42110-402 RepairslMaint-Auto Equip $39.11 27937 Oil#197 <br /> E 101-42110-402 Repairs/Maint-Auto Equip $179.51 27951 Oil, Fuel Sys#201 <br /> E 101-42110-402 Repairs/Maint-Auto Equip $117.71 27955 Oil, Lights#205 <br /> E 101-42110-402 Repairs/Maint-Auto Equip $259.66 27958 Oil,Trans, Fuel Filter#199 <br /> E 101-42110-402 Repai;s/Maint-Auto Equip $509.97 27979 Oil, Plugs,Tune#200 <br /> Total CHUNKS LAKESHORE AUTO $2,043.39 <br /> Paid Ch _ _- ._._ _ . __....__. . _.._._ .. _ <br /> k# 082898 2/27/2006 CITYVIEW PLUMBING&HEATING <br /> G 602-16500 Fixed Asset-Const. in progress $738.00 27732 LS#18 Generator/Gas Line <br /> _._._...---._...__... <br /> Total CITYVIEW PLUMBING&HEATING $738.00 <br /> _. _ _. _ _. <br /> Paid Chk# 082899 2/27/2006 CULLIGAN <br /> E 613-49830-403 Repairs/Maint-Misc. Equip $2.52 101-09083676- Softener Servica <br /> Total CULLIGAN $2.52 <br /> Paid Chk# 082900 2/27/2006 DAHLKE TREE SERVICE <br /> E 101-43000-408 Contracted Street Maint. $330.00 1/31/06 Tree Trimming-Tonkawa Ln <br /> E 101-43000-408 Contracted Street Maint. $150.00 2/2/06 Banners <br /> _ __.. __ . <br /> Total DAHLKE TREE SERVICE $480.00 <br /> _.. _ . .. _._. . <br /> Paid Chk# 082901 2/27/2006 DCA-WIRE ONLY <br /> G 101-21719 DCA/Spending Accounts $1,434.36 2/16/05 Fiex 2/16/O6 <br /> Total DCA-WIRE ONLY $1,434.36 <br /> _,..., . ._. _ _ ... , <br /> Paid Chk# 082902 2/27/2006 DELTA DENTAL <br /> G 101-21709 Dental Insurance �1,349.85 3715765 Dental Ins-3/2006 <br /> G 101-15998 Non-Employee Health Ins $60.65 3715765 Dental Ins-3/2006 <br /> Total DELTA DENTAL $1,410.50 <br /> Paid Chk# 082903 2/27/2006 DEPT OF ADM -INTERTECH GROUP <br /> E 101-42110-321 Telephone $37.00 OV06010276 PVC Circuit 1/2006 <br /> E 602-49450-321 Telephone $41.64 W6010567 Phone Service- 1/2006 <br /> E 1 01-421 1 0-321 Telephone $59.48 W6010567 Phone Service-1/2006 <br /> E 601-49400-321 Telephone 513.88 W6010567 Phone Service-1l2006 <br /> E 101-41900-321 Telephone 583.28 W6010567 Phone Service- 1/2006 <br />