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CITY OF ORONO <br />*Check Detail Register® <br />0^/11/051:15 PM <br />Pages <br />Total CHAMPION AUTO STORES <br />FEBRUARY 2005 <br />CheckArnt lnv< <br />$37.26 <br />Comment <br />Paw Chk# 060182 2/14/2005 COMMISSIONER OF TRANSPORTATION <br />£234^5660^12 BuiWing Rentals $1,200.00 213L277255G Lurten tease 2/2005 <br />Total COMMttSIONER OF TRANSPORTATION $1,200.00 <br />PaW Chk# 080183 2/14/2005 COVERALL OF THE TWIN CITIES <br />E 101-42260^7 JanNortel Services $166.38 92295 Janitorial Service 1/2005 <br />E 101-41000-404 Repairs/Mainl-BWgs/Grounds $1,574.40 93220 JanHoriat -1/2005 <br />E 101-42110-404 Repairs/Mainl-BWgs/Grounds $1.070 00 93220 Janitorial -1/2005 <br />Total COVERALL OF THE TWIN CITIES $2,030.70 <br />PaW Chk# 080164 2/14/2005 DAHLGREN SHARDLOW A UBAN <br />0101-20200 Accounts Payabte $35833 25467 Rural Oasis <br />G 101-20200 Accounts Payabte $1,727.50 25544 Rural Oasis <br />Total DAHLGREN SHARDLOW a UBAN $2,085.03 <br />PaW 6}ik# 080185 2/14/2005 DAHLKE TREE SERVICE <br />£ 101-43000-240 Small Tools and Minor Equip $400.00 2/4 Banners <br />Total DAHLKE TREE SERVICE $400.00 <br />PaW Chk# 060186 2/14/2005 DAY. SUSAN <br />E 101-42110-331 Travel Expenses $17.00 1/13/05 Parking <br />Total DAY. SUSAN $17.00 <br />PaW Chk# 080107 2/14/2005 DCA - WIRE ONLY <br />G 101-21719 DCA/Spending Accounts $13100 2/2/05 Flex 2/2/2005 <br />G 101-21719 DCA/Spending Accounts $495.94 2/2/05 Flex 2004 <br />Total DCA-WIRE ONLY $626.94 <br />PaW Chk# 080188 2/14/2005 DEPT OF ADM - INTERTECH GROUP <br />G 101-20200 Accounts Payabte $37.00 DV04120294 PVC Circuit <br />G 601-20200 Accounts Payabte $12 42 W04120592 Phone Service 12/2004 <br />G 101-20200 Accounts Payabte $53 26 W04120592 Phone Service 12/2004 <br />G 101-20200 Accounts Payable $74 60 W04120592 Phone Service 12/2004 <br />G 602-20200 Accounts Payabte $37 26 W04120r?2 Phone Service 12/2004 <br />Total DEPT OF ADM • INTERTECH GROUP $214.54 <br />PaW^hk# 080109 2/14/2005 DEPT OF PUBLIC SAFETY <br />E 101-42110-409 Other Miscellaneous Charges $120J)0_ 1/5A)5 FBI Record Checks <br />Total DEPT OF PUBLIC SAFETY $120 00 <br />PaW Chk# 000190 2/14/2005 DEPUTY REGISTRAR <br />E 231-45650-441 Licensos 8 Taxes $13.50 1/20/05 Nelson Forfeiture • 99 Ford <br />E 101-42110-550 Automotive Equipment $1,235 10 2/11/05 License/Tax Sqd 203 <br />E 101-42110-550 Automotive Equipment $1,235.10 2/11/05 License/Tax Sqd 203 <br />Total DEPUTY REGISTRAR $2,40370 <br />7ST5hk# 000191 2/14/2005 DNR WATERS <br />G 601-20200 Accounts Payable _ $3M. 75 701351 2004 ONR Fee <br />Total DNR WATERS $358 75 <br />PaW Chk# 000192 2/14/2005 DODGE, RACHEL <br />E 101-41900-201 Office supplies $43.00 1/20/05 Notary Ronevral <br />E 101-41300-433 Memberships & SiWscrlplions $25.00 2/4/05 Clerk Ceilficatlon Fm <br />Total DODGE, RACHEL $68.00