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CITY OF ORONO <br />Check Detail Register® <br />01/07/05 11 24 AM <br />Page 2 <br />JANUARY 2005 <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total CHUNKS LAKESHORE AUTO <br />$27.45 26394 <br />$151.09 26417 <br />$59.85 26428 <br />$03 46 26444 <br />$1.629 92 <br />Replace Head Light <br />Wheel <br />Oil, Mount Tires #198 <br />Oil. Tires #199 <br />PaidChk# 079969 1/10/2005 COMMISSIONER OF TRANSPORTATION <br />E 234-45680-412 Building Rentals $1.200 00 213L277255F Lurten Lease • 1/2005 <br />Total COMMISSIONER OF TRANSPORTATION $1.200 00 <br />PaidChk# 079970 1/10/2005 CONNELLY INDUSTRIAL ELEC. <br />G 602-20200 Accounts Payable $276 25 8135 Breaker • LS#6 <br />Total CONNELLY INDUSTRIAL ELEC. <br />PaidChk# 079971 1/10/2005 CORRPRO COMPANIES <br />G 601-20200 Accounts Payable <br />Total CORRPRO COMPANIES <br />$27625 <br />$4W00 SI071140 <br />$490 00^ <br />Water Tower Maint <br />PaidChk# 079972 1/10/2005 COVERALL OF THE TWIN CITIES <br />G 101-20200 Accounts Payable $186 38 91415 <br />G 101-20200 Accounts Payable $822 18 92912 <br />G 101-20200 Accounts Payable $983 00 92912 <br />Total COVERALL OF THE TWIN CITIES $1.991 56 <br />PaidChk# 079973 1/10/2005 DAHLGREN SHARDLOWS UBAN <br />G 101 -20200 Accounts Payable $406 40 25313 <br />Janitorial - Nav Fire 12/2004 <br />Carpet Cleanmg/Wax <br />Carpet CleanmgAA/ax <br />StoneBay Townhouse <br />Tout DAHLGREN SHARDLOW & UBAN $406 40 <br />Paid Chk# 079975 1/10/2005 DAHLKE TREE SERVICE <br />G 101-20200 Accounts Payable $125 00 12/14/04 <br />G 101-20200 Accounts Payable $875 00 12/15/04 <br />Total DAHLKE TREE SERVICE $1.000 00 <br />Banners <br />Banners <br />PaidChk# 079976 1/10/2005 DAN FOWSER ELECTRIC, INC <br />G 101-20200 Accounts Payable $910 00 1319 <br />G 101-20200 Accounts Payable <br />Total DAN FOWSER ELECTRIC. INC <br />■paxl Chk# 079977 1/10/2005 DELTA DENTAL <br />G 101-15998 Non Employee Health Ins <br />G 101-21709 Dentaflnsurance <br />Total DELTA DENTAL <br />$250 00 1320 <br />$1 160 00 <br />$56 70 3593765 <br />$1 545 30 3593765 <br />$1,602 00 <br />W.'ing - PD <br />Wiring - PD <br />Dental - 1/2005 <br />Dental - 1/2005 <br />PaidChk# 079978 1/10/2005 DEPARTMENT OF COMMERCE-NOTRN <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />ToUl DEPARTMENT OF COMMERCE-NOTRN <br />$40 00 Dodge <br />$40 00 LesKinen <br />$40 00 Pettit <br />$40.00 Vee <br />$1^00 <br />Nota^ Commission - Dodge <br />Notary Commission - LesKinen <br />Notary Commission - Pettit <br />Notary Commission - Vee <br />PaidChk# 079979 1/10/2005 DEPT OF ADM • INTERTECH GROUP <br />G 101-20200 Accounts Payable $37 00 DV04110290 PVC- 11/2004 <br />ToUl DEPT OF ADM • INTERTECH GROUP <br />Paid Chki 079980 1/10/2005 DEPT OF PUBLIC SAFETY <br />E 101-42110-489 Other Mtscellaneous Charges <br />$37 00 <br />$70 00 1/5/05 FBI Record Checks