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. CITY G�F ORONO 02/24/06 11:21 AM <br /> Page 7 <br /> *Check Detail Register0 <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> E 613-49830-321 Telephone $48.64 326180427-02 Ne�el Service <br /> Total NEXTEL COMMUNICATIONS $501.37 <br /> , <br /> . . <br /> _.. _ ..___., ..... . _ <br /> Paid Chk# 082932 2l27/2006 0'SULLIVANS- HOLIDAY 546 � <br /> E 101-42110-402 Repairs/Maint-Auto Equip _ _ $29_30 1/31l06 Squad Wash�s <br /> Total O'SULLIVANS-HOLIDAY 546 $29.30 <br /> , , _. _, ._ ,..__.. ,. _._, .._. ___ <br /> .. _ _ <br /> Paid Chk# 082933 2/27/2006 0'SULLIVANS HOLIDAY 547 <br /> E 101-42110-402 Repairs/Maint-Auto Equip $477.48 1/31/06 Squad Washes <br /> Totai 0'SULLIVANS HOLIDAY 547 $477.48 <br /> __._ _.._. <br /> Paid Chk# 082934 2/27/2006 OMAN,LYLE <br /> E 101-42400-437 Training&Development $64.08 1l11/O6 Mileage Reimbursement <br /> E 101-42400-331 Travel Expenses $23.59 1/27/06 Mileage Reimbursement <br /> G 101-20200 Accounts Payable $52.87 11/17/OS Mileage Reimbursement <br /> G 101-20200 Accounts Payable $32.98 11/18/05 Mileage Reimbursement <br /> G 101-20200 Accounts Payable $48.50 11/4/05 Mileage Reimbursement <br /> G 101-20200 Accounts Fayable $52,38 12/05/OS Mileage Reimbursement <br /> Total OMAN,LYLE $274.40 <br /> _ _ . _.... _ . <br /> Paid Chk# 082935 2/27/2006 OROURKE,ASHLEY - <br /> E 101-42110-201 Office supplies $31.32 2/17/O6 White Board Supplies <br /> E 101-42110-439 Meeting Expenses $47.53 2/21/06 Donuts <br /> ._ ._.__. <br /> Total OROURKE,ASHLEY $7g,g5 <br /> . _. : . .... ........._ .... ._. _....,._ <br /> Paid Chk# 082936 2/27/2006 �OTTO,ANNE � . - - - <br /> E 101-42110-201 Office supplies $100.00 2/12/O6 Notary Commision <br /> Totai OTTO,ANNE $100.00 <br /> ._ _ . ...._, .__ __. <br /> Paid Chk# 082937 2/27/2006 POSTER COMPLIANCE CENTER � � ' <br /> E 101-42110-201 Office supplies $55.09 901729 State/Federal Posters <br /> E 101-41900-201 Office supplies _ $110.16 901729 State/Federal Posters <br /> Total POSTER COMPLIANCE CENTER $165.25 <br /> Paid Chk# 082938�_. 2/27/ . " _ . _ .._... <br /> . _- _ _ . _...__. <br /> 2006 PRUDENTIAL LIFE INSURANCE � - <br /> G 101-21710 Life Insurance $80.04 96234 Life Insurance-2/2006 <br /> G 101-21710 Life Insurance $633.80 96234 Life Insurance-2/2006 <br /> __-- __.---__..... <br /> Total PRUDENTIAL LIFE INSURANCE $713.84 <br /> Paid Chk# 082939 2/27/2006 QUALITY FLOW SYSTEMS INC. � <br /> E 602-49450-406 Repairs/Maint-Swr lines/lifts $4,142.85 16524 SCADA-Cherry Place LS <br /> E 602-49450-406 Repairs/Maint-Swr linesllifts $28.15 16566 Alarm Realy-LS#18 <br /> Total QUALITY FLOW SYSTEMS INC. $4,171.00 <br /> Paid Chk# 082940 2l27/2006 SAFETY SIGNS <br /> E 602-49450-415 Other Equipment Rentals $181.58 60119 Barricades <br /> Total SAFETY SIGNS �g�g�,�g <br /> Paid Chk# 082941 2/27/2006 SAMARATAN TIRE <br /> E 101-42110-402 Repairs/Maint-Auto Equip 3445.08 303268 Squad Tires <br /> Total SAMARATAN TIRE $445.08 <br /> Paid Chk# 082942 2/27/2006 SCHWABB INC. <br /> E 101-41900-201 Office supplies _ �47_34 T98858 Ink, Stamp Pads <br /> Total SCHWABB INC. 547.34 <br /> Paid Chk# 082943 2/27/2006 SIRCHIE FINGER PRINT LABS <br />