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CITY OF ORONO <br />*Check Detail Register® <br />01/21/05 1:32 PM <br />Page 8 <br />Total NORTH MIEMORIAL HEALTH CARE <br />JANUARY 2005 <br />Check Amt Invoice Comment <br />$60.00 <br />PaidChk# 080125 1/24/2005 OSULUVANS • HOLIDAY sH <br />G 101-20200 Acoounti Payable 111.72 12/31/04 Car Washes • 12/2004 <br />Total O'SULLIVANS-HOLIDAY 646 $11.72 <br />Paid chki mom mmm o'sullivans holiday 547 <br />0101-20200 Accounts Payable $166.08 12^1/04 <br />Total O'SULLIVANS HOUDAY 647 $166 08 <br />Car Washes 12/2004 <br />l^aid 060i27 m4f2005 OBRIEN, RANDY <br />E 101-43000-226 Cloth' v & personal equipment <br />Total OBRIEN. RANDY <br />$100.00 1/14/05 <br />$100^ <br />2005 Safety Hoots <br />PaidChk# 080128 1/24/2005 PIONEER <br />G 101-20200 Accounts Payable __ <br />Total PIONEER $1.0M 52 <br />122504 Ordinance 22 <br />Paid Chk#PLUNKETTS <br />0101-20200 Accounts Payable <br />Total PLUNKETTS <br />%207BS <br />$207 68 <br />516291 Pest Control 12/2004 <br />PaidChk# 080130 1/24/2005 PRAIRIE OFFSET <br />E 101-41900-201 Office supplies <br />Total PRAIRIE OFFSET <br />J50805 121218 <br />$508.05 <br />Envelopes, D Cards Gappa <br />paMChii# vi4i^6os rumpcaco .inc <br />G 101-20200 Accounts Payable <br />ToUl RUMPCACO.INC <br />$6000 <br />$60.00 <br />12/16/04 Brush Disposal <br />PaidChk# 080132 1 /24/2005 SAFETY SIGNS <br />G 602-20200Accounts Payable $181.58 42963 Barricades <br />0 602 20200 Accounts Payable $214 60 42964 Barricades <br />Total SAFETY SIGNS $396 16 <br />1/24/2005 SAMARiraM TIRF m IMH <br />E 101-42110 402 Repairs/Maint-Auto Equip $571^217610 Tires <br />ToUl SAMARITAN TIRE CO INC $571 56 <br />PaidChk# 080134 1/24/^6oi SBC PAGING <br />0 101-20200Accounts Payable $57.80 600009202610 Ponce Pagers <br />Total SBC PAGING $57 80 <br />PaidChkii 6A6h5 1/24/2005 SCHARBER S SONS <br />0 613-20200Accounts Payable $199.11 2045262 Air Cleaner Assembly <br />Total SCHARBER & SONS $199 11 <br />PaidChkJl 6lioii6 1/24/200is SECURINT • ACCOUNT 5742 <br />0 101-20200Accounts Payable $22.50 5742-2004123 Credit Reporta • 12/04 <br />Total SECURINT-ACCOUNT 6742 $22 50 <br />PaidChk# 080137 I/24/260S SEW LIKE NEW <br />0 101-20200Accounta Payable $68 69 2004 Scale Hoods <br />0 101-20200Accounts Payable $273.12 2004 Alterations. Patches <br />Total SEWUKENEW $341 81 <br />PaidChk# 060138 1/24/2009 8TREICHERS