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CITY OF ORONO <br />*Check Detail Register® <br />10/08/04 11.05 AM <br />Page 2 <br />OCTOBER 2004 <br />Check Amt Invoice Comment <br />E 101-42110-221 Equipment Parts & Accessories <br />Total BUDGET PRINTING <br />$9001 967 Dog Violation Door Hangers <br />$301.34 <br />Paid Chk# 079353 10/8/2004 CAP'-iUESt <br />E 602-49450-221 Equipmen. Parts & Accessories <br />E 602-49450-221 Equiprieni Parts & Accessories <br />E 602-49450-221 Eqi'ipment Parts & Accessories <br />Total CARQUEST <br />$13.67 N40378 <br />$21.86 N40397 <br />$2.41 N40416 <br />LS Repair Supplies <br />LS Repair Supplies <br />LS Repair Supplies <br />$37.94 <br />Paid Chkff 079354 10/6/2004 CENTERPOINT ENERGY <br />E 601-49400-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E 602-49450-381 Gas & ElecUic <br />E 101-42110-381 Gas & Electric <br />E 101-42260-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 613-49830-381 Gas & Electric <br />$15278 <br />$821 <br />$2463 <br />$44.04 <br />$65 55 <br />$1282 <br />$5382 <br />$49.23 <br />$1598 <br />060006760600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />Total CENTERPOINT ENERGY $427.06 <br />^ sw> %. ' •- <br />Paid Chk# 079355 10/8/2004 CHUNKS LAKESHORE AUTO <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equ p <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Mamt-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equtp <br />$636 59 <br />$3292 <br />$31.26 <br />$50.20 <br />$46 49 <br />$87032 <br />$21.60 <br />$377 68 <br />25975 <br />25991 <br />25993 <br />25996 <br />26024 <br />26036 <br />26C62 <br />26079 <br />Brakes. Oil #196 <br />Oil Change #201 <br />Oil Change #202 <br />Mount Tires #200 <br />Oil Change #199 <br />Shocks. B Joirt.Oi #185 <br />Connection #201 <br />Oil. Brakes #198 <br />Total CHUNKS LAKESHORE AUTO $2,067 06 <br />Paid Chk# 079356 10/8/2004 COLLISION CORNER <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />Total COLLISION CORNER <br />$4.51756 6585-2 Repairs • Sqd 200 <br />$4,517.56 <br />Paid Chk# 079357 10/8/2004 CONNELLY INDUSTRIAL ELEC. <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts $240 75 6017 <br />E 602-49450-406 Repairs/Mairt-Swr llnes/lifts $1.237.27 8017 <br />Total CONNELLY INDUSTRIAL ELEC. <br />GS #10 Transducer <br />GS #10 Transducer <br />$1.478 02 <br />Paid Chk# 079358 10/8/2004 D.M.J. CORPORATION <br />E 406-48727-590 Street Construction <br />Tout D.M.J. CORPORATION <br />$2 000 00 7808 Asphalt Patching-Cr Creek <br />$2.000 00 <br />Pai Chk#*07935"^^ lO/STfoO# DAHLGREN <br />E 101-43290-800 Speoal ProjecU. Contingency $1.119 80 25233 Rural OasiS <br />ToUl DAHLGREN SHARDLOW & UBAN <br />Pahj Chk# 079360 <br />$1.11980 <br />10/8/2004 DAKOTA CO. TECHNICAL COLLEGE <br />E 101-42110-437 Training & Development $90 00 9271-2501 LE OSHA Issues <br />Total DAKOTA CO. TECHNICAL COLLEGE <br />Paid ChlSn^ ' <br />$90 00 <br />10/8/2004 DELL <br />E 601-49400-221 Equipment Parts & Accessones $27 80 B23301640 Modem <br />Total DELL $27.80