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CITY OF ORONO 09/09/05 9:42 AM <br />Page 2 <br />*Check Detail Register® <br />' C ’ 'VL-SEPTEMBER 2005 <br />Check Amt Invoice Comment <br />E 601^9400>304 Engineering>Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 60249450-304 Engineering-Consulting <br />E 10143280-304 Engineering-Consulting <br />E 10143280-304 Engineering-ConsuHing <br />E 10143280-304 Engineering-Consuiting <br />E 65149910-304 Engineering-Consulling <br />E 10143280-304 Engineering-ConsuN^ <br />E 10143280-304 Engineering-Consulting <br />E 10143280-304 Engineering-Consulting <br />Total B0NE8TR00R08ENESA880C. <br />5811 75 <br />$50.00 <br />$200 00 <br />$2.51691 <br />$134.00 <br />$277 50 <br />$2.858 58 <br />$134 00 <br />$360 50 <br />$134.00 <br />120148 <br />120148 <br />120148 <br />120148 <br />120148 <br />120148 <br />120148 <br />120148 <br />120148 <br />120148 <br />Watermain basemap update <br />CouncilMlg6/13A)5 <br />Tri City Sewer Agreement <br />Stonebay plat 02-2789 <br />Creekside Subd plat 04-3016 <br />1354 Rest Point Circle plat 05 <br />North Farm Subd S*orm Swr <br />1310 Spruce PI plat 05-3117 <br />1489 Shoreline Dr plat 05-3119 <br />1005 Linden Une plat 05-3123 <br />$31.81043 <br />PaidChk# 061638 9/12/2005 BUCX^ETPRINTING <br />E 10142110-201 Offioe supplies <br />Total BUDGET PRINTING <br />$421 <br />$421 <br />5614 Name Plate <br />PaMChfcf 061639 W12/200S CAflOlUSALT <br />E 60149400-216 Chemicals and Chem Products $2.06259 135233 SOFTNER SALT • <br />Total CARGILL SALT $2.06259 <br />Paki Chki 081640 9/12/2005 CHUNKS LAKESHORE AUTO <br />E 10142110402 Repairs4yiaint-Auto Equip <br />E 10142110402 RepairsAUIainl-Aulo Equip <br />E 10142110402 Repairs4Maint-Auto Equip <br />E 10142110402 Repairs/Maint-Auto Equip <br />E 10142110402 Repairi/Maint-Auto Equip <br />E 10142110402 Repairs/Maim-Auto Equip <br />E 10142110402 Repairt4yiainl-Auto Equip <br />E 10142110402 Repairs/Maint-Auto Equip <br />E 10142110402 Repairs/Maint-Auto Equip <br />E 10142110-402 Repairs/Maint-Auto Equip <br />Total CHUNKS LAKESHORE AUTO <br />$93 22 <br />$7578 <br />$1,454.96 <br />$1658 <br />$37.21 <br />$9718 <br />$114 13 <br />$22713 <br />$47 78 <br />$7810 <br />27297 <br />27328 <br />27329 <br />27331 <br />27340 <br />27345 <br />27377 <br />27385 <br />27407 <br />27416 <br />Oil, Fuel Filter «199 <br />Oil. Radiator#195 <br />Exhaust Converter #200 <br />Tire i199 <br />Oil Change #201 <br />Wipers. Siren #188 <br />OH. Siren #194 <br />Oil. Tie Rod. Align #200 <br />Colling System #188 <br />Oil. Radiator #197 <br />$2.24207 <br />f^aidChki 061641 9/12/2005 CITWIEW PLUMBINO S HEATING <br />E 10141900404 Repairs^Maint-Bldgs/Grounds $233 75 38664SP <br />Total CmrVIEW PLUMBINO S HEATING $233 75 <br />CB POST OFFICE REPAIRS <br />PaidChk# 061642 9/12/2005 CLASSIC PROTECTIVE COATINGS <br />G 601-16500 Fixed Asset-Const In progress $64.90500 RFP2 <br />G 601-20600 Contracts PeyaMe __($3.245 25; RFP2 <br />Total CLASSIC PROTECTIVE COATMGS <br />RFP #2 Nav Wtr Twr Rehab <br />RFP #2 Nav Wtr Twt Rehab <br />$61.659 75 <br />PaidChk# 061643 9/12/2005 COVERAUOF THE TWIN CITIES <br />E 1014190040/ JanSofiai Services $1.504 85 99373 <br />E 10142110407 Jankorial Services __$1,139 55 99573 <br />Total COVERAU Of THE TV^^tN aTMS $2,644 40 <br />JANITORIAL 9A)5 <br />JANITORIAL 9K)5 <br />TSScmWSii 9/12/2005 oanlke tree service <br />£10143000408 Contracted Stiaet Maint $150 00 SG0/D5 <br />E 10143X0408 Contracted SSaot MsM. $1,05000 80005 <br />E 60149400-404 RepairsSiaifit-BldgsA^rounds $350 00 8/304)5 <br />Total MNUaE TREE SERVICE <br />Banners <br />Tree Trimming <br />Stump Grinding <br />$1,55000 <br />Tsrmrmta 9/12/2005 balbec roof ing <br />E 60149400404 RepairsASaint-BMgBAksiindt $2 670 30 36741 Repair Brme Tank <br />$2.670 30