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CITY OF ORONO <br />*Check Detail Register© <br />07/09/04 0 00 AM <br />Page 2 <br />JULY 2004 <br />Check Amt Invoice Comment <br />E 613^9830 381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$30 43 <br />$1,234 47 <br />062504 gas service <br />Paid Chk# 070735 7/12/2004 CHUNKS LAKESHORE AUTO <br />E 101*42110 402 Repairs/Maint-Auto Equip <br />F 101-42110 402 Repairs/Mainf.Auto Equip <br />F 101 *42110 402 Repairs/Maint-Auto Equip <br />L 101-42110-402 Repairs/Maint-Aulo Equip <br />E 101-42110*402 Repairs/Maint Auto Equip <br />E 101-42110-402 Repairs/MainFAuto Equip <br />E 101-42110*402 Repairs/Maint-Auto Equip <br />Total CHUNKS LAKESHORE AUTO <br />$79 18 <br />$264 86 <br />$491 23 <br />$44 19 <br />$61 37 <br />$7643 <br />$3292 <br />$1,050 18 <br />25545 <br />25574 <br />25576 <br />25614 <br />25617 <br />25623 <br />25634 <br />Oil change 8196 <br />oil & repairs #193 <br />brakes & rotors #188 <br />oil #201 <br />oil & tire repair #198 <br />check wire siren, ciean radiat <br />oil change #200 <br />Paid Chk# 076736 * 7/12/2004 CLASSIFIEDS <br />n <br />E 101*42110*340 General Advertising <br />r. 231-45650' 340 General Advertising <br />Total CLASSIFIEDS <br />$46 80 <br />$165 20 <br />$212 00 <br />060504 <br />060504 <br />vehicle ad for bid <br />vehicle ad for bid <br />■^aid Chk# 078737 7/12/2004 COLE INFORMATION SERVICES <br />1:101 42110 433 Membfftships A Subscriptions $799 95 0356445-IN 2004lpnse/mpls Cole Directory <br />Total COLE INFORMATION SERVtCES $299 95 <br />Paid Chk# 078738 7/12/2004 CONNELLY INDUSTRIAL ELEC. <br />E 602*49450-406 Mepairs/Maint-Swr lines/lifts <br />Total CONNELLY INDUSTRIAL ELEC. <br />$545 15 <br />$545 15 <br />7902 LS#7 repairs <br />Paid Chk# 070739 >/12/2004 CORCORAN. CITY OF <br />R 101-33490 State Grant-other <br />Total CORCORAN. CITY OF <br />$806 16 <br />$806 16 <br />061004 safe & sober for May04 <br />Paid Chk# 078740 7/17/2004 COVERALL OF THF TWIN CITIES <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1.574 40 <br />E 101 42110*404 Repairs/Maint-DIdgs/Crounds $1.070 00 <br />E 101 42260-407 Janitorial Services <br />Total COVERALL OF THE TWIN CITIES <br />S18G38 <br />$2,830 78 <br />86960 <br />86960 <br />86961 <br />janitorial service f/July04 <br />janitorial service f/Juiy04 <br />Navarrc/Janitorial 7/04 <br />>aidChk# 0/8741 7/12/2004 DAY DISTRIBUTING CO. <br />E 613 49900 091 Doer For Resale <br />E 613 4t)uoo 093 Concettiont For Resale-Tubi <br />Total DAY DISTRIBUTING CO <br />$24 40 <br />$52 10 <br />$76 50 <br />270853 <br />270853 <br />beer f/fesa?c <br />snacks f/fesa»e <br />Paid Chk# 078742 “ >/12/2064 DCA * WIRE ONLY <br />O 10121719 DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$1 019 83 <br />$1 01903 <br />070707 Pen spending 7/7/04 <br />Pd*d ChkJ 07P743 * 7/12/2004 DEPT OF ADM - INTERTECH GROUP <br />F 101-42110 311 Data Processing Communication <br />t IOt-42110-321 Telephone <br />Total DCPT OF ADM • INTERTECH GROUP <br />$37 00 <br />$163 56 <br />$200 56 <br />DV04050303 rretvrork service 5/04 <br />W04050604 phone service 5/04 <br />Paid Chk# 078744 7/12/2004 DEPT OF PUBLIC SAFETY <br />L 101-42110 311 Data Processing Communication <br />ToUl DEPT OF PUBLIC SAFETY <br />$510 00 <br />$510 00 <br />P07 MN02715 CJDN qtrty- 2nd qtr 2004 <br />Paid Chk# 078745 7/12/2004 DEW CORPORATION <br />O 425-20600 Contracts Payable $28.722 00 RFPi8 RFP#8-Navane Fire station