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CITY OF ORONO <br />*Check Detail Register® <br />JANUARY 2005 <br />Check Amt Invoice Comment <br />O101-20200 <br />O 101-20200 <br />O 101-20200 <br />G 101-20200 <br />O 101-20200 <br />Q 101-20200 <br />O 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 402-20200 <br />G 406 20200 <br />O 406-20200 <br />Q 402-20200 <br />G 402-20200 <br />G 651-20200 <br />G 602-20200 <br />G 602-20200 <br />Total <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts P yable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />$99 00 <br />$99 00 <br />$113.10 <br />$116.00 <br />$129.00 <br />$100.00 <br />$429 00 <br />$129.00 <br />$129.00 <br />$930.47 <br />$129.00 <br />$918.92 <br />$582 50 <br />$9,798.53 <br />$695 50 <br />$8.288 00 <br />$3.638 35 <br />$1,987 98 <br />•1,134.00 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115043 <br />115045 <br />115046 <br />115047 <br />115048 <br />115049 <br />115050 <br />115051 <br />115052 <br />1489 Shoreline De Plat 04-2953 <br />1145 6th Ave plat 05-3086 <br />DIroct Project Exp Nov <br />Stonebay 02-2789 <br />1220 Tonkawa Rd Plat 04-3060 <br />Council Mtgs Nov 2004 <br />Morrfes Auro Plat 04-3063 <br />2665 Maplerldge Ln Plat 043069 <br />1354 Rest Pr Circle plat 07-30 <br />4475 Forest Lake Landing 04-30 <br />Maxwell Bay Estates Plat 03-29 <br />Lee Carlson C3ailfield Tr <br />Femdale Rd Bridge Replace 11/ <br />Femdale Rd Bridge Plans/Specs <br />Fox St Bridge Replace 11/04 <br />Fox St Bridge Ptans/Specs <br />BIrcha Lane Storm Sm <br />Garden Lane San Swr Ext <br />Hwy 12 San Swr Rehab I/I <br />BONESTRCX) ROSENE & ASSOC. $30,304 51 <br />Paid Chkf 080064 1/24/2005 BOYER FORD S TRUCK <br />E 101-43000 222 Vehicie Equipment & Parts <br />Total BOYER FORD STRUCK <br />$146 92 34057R <br />$14692 <br />Pulley Assemble #426 <br />Paid Chki 080065 1^^005 BRYAN ROCK PRODUCTS INC. <br />0101-20200 Accounts Payable $906.66 14267 <br />Total BRYAN ROCK PRODUCTS INC. $906.66 <br />3/4 Minus Rock <br />Paid Chk# 080066 f/24/2005 BUDGET PRINTING <br />E 101-42110-201 Office supplies <br />E 101-42110201 Omcesupplles <br />E 101-42110-201 Offlco supplies <br />Total BUDGET PRINTING <br />$20 77 <br />$3228 <br />$49^3 <br />$102 28 <br />2075 <br />2247 <br />2433 <br />Stamp <br />ID Tags <br />3 part Forms <br />#atdChki 06006/1^4/2005 CECE‘8 SIGNS <br />G 602-20200 Accounts Payable <br />Total CECrS SIGNS <br />$29 82 2028 Sower Decal <br />$29 82 <br />^aUchki 080068 1^4/2005 CITYVIEWPLUMBINGS HEATING <br />O 601 -20200 Accounts Payable _ _$116 00_ 25745 <br />Total CITYVIEW PLUMBING a HEATING <br />Heater Maint - Nav Water <br />$11600 <br />01/21/091:32 PM <br />Page 2 <br />Paid Chk# 080069 f/24/2005 COLLISION CORNER <br />O 101 20200 Accounts Payable <br />ToUl COLLISION CORNER <br />$6.41615 <br />$6,416.15 <br />6886-2 Repairs - Squad 198 <br />Paid Chk# 080070 1^4/2005 CORNERHOUSE <br />E 101 42110-319 Other Professional Services <br />Total CORNERHOUSE <br />$1.282 86 <br />$1.282 86 <br />2005 2005 Interview Services <br />Paid Chk# 080071 1/24/2005 COUNTRY CAKE CUPBOARD <br />G 101-20200 Accounts Payable $24 00 Pies • Council Work Session <br />Total COUNTRY CAKE CUPBOARD $24.00 <br />COVERALL 6f THE TWIN CITIES----------------- <br />L IOt.41000-404 Hnpalta/Mjiinl-HIdgt/OrQumit $1,574.40 02294 Janitorial-1/2005