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P <br />CITY OF ORONO <br />*Check Detail Register® <br />12/30/04 11 16 AM <br />Page 3 <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />PaidChk# 079876 12/30/2004 BUSINESS FORMS & ACCOUNTING <br />E 101-41900-201 Office supplies <br />E 601-49400-201 Office supplies <br />E 651-49910-201 Office supplies <br />E 602-49450-201 Office supplies <br />Total BUSINESS FORMS A ACCOUNTING <br />$207 99 <br />$185 90 <br />S546 78 <br />$36087 <br />$1,301.54 <br />33817 <br />33820 <br />33820 <br />33820 <br />1099 s. W2 s <br />Utility Bills <br />Utility Bills <br />Utility Bills <br />Paid Chk# 079877 12/20/2004 CARQUEST <br />E 101 -43000-222 Vehicle Equipment & Parts <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 613-49830-221 Equipment Parts & Accessories <br />Tout CARQUEST <br />$20 74 <br />$1763 <br />$3 42 <br />$6 26 <br />$48 05 <br />N45479 <br />N45637 <br />N45643 <br />N45780 <br />Tractor Lamp <br />Adapter <br />Misc Supplies <br />Thermostat/Gasket <br />PaidChk# 079878 12/30/2004 CECE*S SIGNS <br />E 101-43000-224 Street Mamt Matenals/Suppty <br />Total CECE'S SIGNS <br />$134.19 <br />$134 19 <br />2006 Parking Signs <br />Paid Chk# 079879 12/30/2004 CHAMPION AUTO STORES <br />E 101-43000-222 Vehicle Equipment & Parts <br />ToUl CHAMPION AUTO STORES <br />$23 41 <br />$2341 <br />D295630 Trailer Plug #708 <br />Paid Chk# 079880 12/30/2004 CITY OF ORONO PETTY CASH <br />E 101-42110-489 Other Miscellaneous Charges <br />E 101-41900-322 Postage <br />E 101-42110-489 Other Miscellaneous Charges <br />E 101-42110-489 Other Miscellaneous Charges <br />E 101 -42110-489 Other Miscellaneous Charges <br />E 101-42110-489 Other Miscellaneous Charges <br />E 101 -42110-439 Meeting Expenses <br />E 101-42110-439 Meeting Expenses <br />E 101-42110-201 Office supplies <br />Total CITY OF ORONO PETTY CASH <br />$36 15 <br />$0 37 <br />$1592 <br />$3274 <br />$26 40 <br />$2205 <br />$1500 <br />$11 00 <br />$2 51 <br />$162 14 <br />12/30/04 <br />12/30/04 <br />12/30/04 <br />12/30/04 <br />12/30/04 <br />12/30/04 <br />Police <br />Police <br />Police <br />Police Academy <br />Postage <br />Police Academy <br />Police Academy <br />Police Academy <br />Police Academy <br />SRO Meeting <br />Department Meeting (No Receipt <br />Trash Bags <br />PaidChk# 079881 12/30/2004 CONNELLY INDUSTRIAL ELEC. <br />E 601-49400-403 Repairs/Mamt-Misc Equip $3.232 80 <br />ToUl CONNELLY INDUSTRIAL ELEC. $3 232 80 <br />Paid Chk#' 079882 12/30/2004 CONSTRUCTION MIDWEST. INC <br />8101 VFD-Well#l <br />E 101-43000-221 Equipment Parts & Accessories <br />Total CONSTRUCTION MIDWEST. INC <br />$674 44 <br />$674 44 <br />327283 Blades <br />Paid Chk# 079883 12/30/2004 CROWN MARKING INC. <br />E 101 41900-201 Office supplies <br />Total CROWN MARKING INC <br />$32 49 <br />$32 49 <br />125187 Name Plate Inserts <br />Paid Chk# 079884 12/30/2004 DAN FOWSER ELECTRIC. INC <br />E 101 42110-404 Repairs/Maint-Bldgs/Grounds $910 00 <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $250 00 <br />Total DAN FOWSER ELECTRIC. INC $1,160 00 <br />1319 <br />1320 <br />Wiring - PD <br />Wiring - PD <br />PaidChk# 079885 12/30/2004 DELL <br />E 101 42110-570 Office Equip and Furnishings <br />Total DELL <br />$1.14564 <br />$1.14564 ’ <br />C4 1522794 Opl4)Iex 280 - DFVH961 <br />Paid Chk# 079886 12/30/2004 DEPT OF ADM • iNTERTECH GROUP