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CITY OF ORONO <br />Li <br />1 'V <br />11/14A)5 2:58 PM <br />Page 3 <br />*Check Detail Registei® <br />NOVEMBER 2005 <br />n . '* •Clieck Amt Invoice Comment <br />E 101-42110402 RepainA^eint-Aulo Equip <br />E 10142110402 Repeirt/Meinl-Auto Equip <br />E 10142110402 RepairtA^aim-Auto Equip <br />E 10142110402 Repairt/Meint-Aulo Equip <br />E 10142110402 Repeira/Meiet-Auto Equip <br />E 10142110402 RepairtA^elnl-Auto Equip <br />E 10142110402 Repairs/Maint-Auto Equip <br />E 10142110402 Repairs/Maint-Auto Equip <br />E 10142110402 RepainA^ainl-Auto Equip <br />E 10142110402 Repaira/Maint-Auto Equip <br />E 10142110402 RepalraAAaim Auto Equip <br />Total CHUNKS LAKE8HORE AUTO <br />$6825 <br />$8018 <br />$142 56 <br />$39 04 <br />$66 09 <br />$7141 <br />$395 63 <br />$3830 <br />$29 70 <br />$343 42 <br />$192 13 <br />$1 732 72 <br />27571 <br />27573 <br />27574 <br />27581 <br />27599 <br />27603 <br />27604 <br />27619 <br />27623 <br />27624 <br />27634 <br />Paid Chki 062037 11/14/2005 CU88IC PROTECTIVE COATINGS <br />0601-20600 Contracta Payable $10 486 55 RFP#3F <br />Total CLASSIC PROTECTIVE COATINGS $10 486 55 <br />11/14/2005 CLASSIFIEDSPaid Chki 062038 <br />E 10142110-340 General Adveftiaing <br />Total CLASSICS <br />$8120 49938 <br />$81 20 <br />Paid Chki 062039 11/14/2005 CONNELLY INDUSTRIAL ELEC. <br />E 60240450406 Repaira/MakH-Swr Unea/lifla $325 55 8436 <br />Total CONNELLY INDUSTRIAL ELEC. $325 55 <br />Paid Chki 062040 11/14/2005 CONSTRUCTION BULLETIN <br />G65M6500 Flied Aaael-Conatm progreaa $149 48 3046089 <br />G 651-16900 Fixed Aaael-Conat. mpcogreaa $149 48 3051653 <br />Total CONSTRUCnONBULLETIN $298 96 <br />Paid Chki 082041 11/14/2005 COVERALL OF THE TWIN CITIES <br />E 10141900-404 Repalra/Maint-Bldga/Grounda <br />E 10142110-404 Repaira/Mainl-Bldga/Grounds <br />E 10142110-407 Janitorial Servicea <br />E 10141900407 Janitorial Servicea <br />E 10142260-407 Janitorial Servicea <br />Total COVERAa OF THE TWIN CITIES <br />$99285 <br />$81233 <br />$1.189 98 <br />$1.454 42 <br />$186 38 <br />$4.63596 <br />101257 <br />101257 <br />101452 <br />101452 <br />101453 <br />Paid Chki 082042 11/14/2005 DAHLGREN SHAROLOW 6 UBAN <br />E 10143290-800 Special Pro)ecta. Contingency <br />Total DAHLGREN SHAROLOW 6 UBAN <br />$1.706 73 26232 <br />$1.70673 <br />Paid Chki 082043 11/14/2005 DAY. SUSAN <br />E 10142110437 Training 6 Development <br />Total DAY. SUSAN <br />$3052 10/24/05 <br />$30 52 <br />Paid Chki 082044 11/14/2005 DELL <br />E 22745600-575 IT Hardware 6 Applicaliona <br />Total DELL <br />$1.078 99 H82134655 <br />$1.076 99 <br />Paid Chki 082045 11/14/2005 DEPARTMENT OF LABOR 6 INDUSTRY <br />E 101 42400437 Training 6 Development $3500 Oman <br />Total DEPARTMENT OF LABOR 6 INDUSTRY $35 00 <br />Oil Change i205 <br />Trailer Connector i 195 <br />Oil Change. Brakes i199 <br />Siren #197 <br />Oil Change #198 <br />Oil Change #200 <br />Brakes #194 <br />Spot Light #205 <br />Tires #197 <br />Oil. Trans. Wipers #20 <br />Oil. Stabhzeri202 <br />RFP «3F-Nav Tower Paint I <br />Adv For Emp <br />Maint - GS #32 <br />N Farm Ravine <br />N Farm Ravine <br />Carpet Cleaning <br />Carpel Cleaning <br />Janitonal-11/2005 <br />Janitorial -11/2005 <br />Janitonal 11/2005 • Nav Fire <br />Navarre Vision <br />Meals - Reid School <br />Optplex 5WDXM81 <br />Building Code Seminar <br />Paid Chki 082046 11/14/2005 DEPT OF ADM • INTERTECH GROUP <br />E 10142110-321 Telephone $37 00 OV05090273 <br />E 10141900-321 Telephone $83 88 W05Q90569 <br />PVC Circuit - 9-'2005 <br />Phor>e Serv»ce <br />j