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02/24106 11:21 AM <br /> CITY OF ORONO Page S <br /> *Check Detail Register0 <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> $108.88 4027777 Investigator Supplies <br /> ui ment Parts&Accessories .._.__...____�___ <br /> E 101-42110-221 Eq P <br /> Tota{ SIRCHIE FINGER PRINT LABS $108.8 <br /> .._ . . <br /> ...._ _ , <br /> ._,. <br /> _ <br /> Paid Chk# 082944 212712006 STAR TRIBUNE g111.80 1069427 Newspaper Subscription-PD <br /> Total STAR TRIBUNE $111•80� <br /> E 101-42110-433 Memberships&Subscriptions ___ <br /> $129.95 1313045 <br /> Paid Chk# 082945 212712006 STREICHERS goots-Tomcheck <br /> G 101-20200 Accounts Payable $gp,44 1314908 Turtleneck-Orourke <br /> G 101-20200 Accounts Payable $25.40 1323356 Bulbs <br /> E 101-42110-221 Equipment Parts 8 Accessories $3 14 1323609 8ulbs <br /> E 101-42110-221 Equipment Parts&Accessories $25,40 1326060 Bulbs <br /> E 101-42110-221 Equipment Parts&Accessories $26.57 1326582 Batteries <br /> _.___ <br /> E 101-42110-221 Equipment Tot I&STREICHERS $290•90 <br /> . <br /> _ __ _ <br /> � 2127l2006 THE HOME DEPOT <br /> Paid Chk# 082946 �Z75 84 1/05106 Storm Door-GC <br /> lies <br /> _....._.._.-- <br /> E 613-49830-223 BIdg�TotaIdTHE`HOME DEPOT $275.84 <br /> ...... <br /> _. <br /> ,. .. <br /> Paid Chk# 082947 2l2712006 THE HOUSE DOCTOR $200.00 1156 Install Storm Door <br /> - -------- <br /> E 613-49830-404 R TotairMTHE HOUSErDOCTOR $200.00 <br /> ..._._.. _......� ._. <br /> _P........,..,-...,. ._�. <br /> �" �2/27I2006 TOLL GAS &WELDING SUPPLY <br /> Paid Chk# 082948 $g,82 494794 Cylinders <br /> E 101-43000-224 Street Maint.MaterialslSupply ___._ 6 82- <br /> Total TOLL GAS &WELDING SUPPLY ....-- <br /> .- . _ _ <br /> airslMaint <br /> Paid Chk# 082949 2/27I2006 VOGT HEATING &AIR <br /> ._. . <br /> � $144.00_309421 Furnace Repair-PD <br /> E 101 42110-404 Rep <br /> -81dgs/Grounds _ _.. __ _. <br /> Totat VOGT HEATING&AIR $144.00 _ <br /> _ <br /> Paid Chk# 082950 2127l2006 WASTE MANAGEMENT-TC WE$39 62 �z�5583-1593- Solid Waste-GC <br /> E 613-49830-404 RepairslMaint-BldgslGrounds $91 g� 1275584-1593- Solid Waste-CH <br /> E 101-41900-404 Repairs/Maint-BldgslGrounds $106�Z 1275585-1593- Solid Waste-PW <br /> E 101-41900-404 RepairslMaint-BldgslGrounds $��62 1275586-1593-Solid Waste-Nav Fire <br /> E 101-42260-404 RepairslMaint-BldgslGrounds $��a2 1275587-1593- Solid Waste-bederwood <br /> E 101-45200-404 Repairs/Maint-BldgslGrounds $��82 �275588-1593- Solid Waste-Summit <br /> -- --------- <br /> E 101-45200-404 RepairslMaint-Bldgs/Groun s 471 17 <br /> Total WASTE MANAGEMENT-TC WEST $ <br /> _.„- <br /> _.. ._ <br /> _ _. . <br /> Pald Chk# 082951 2127/2006 WERDER,JESSICA $z5 Z5 2117/06 Meals-Logis Training <br /> E 101-42110-437 Training &Development Notary Commission <br /> $100;00 2/9l06 <br /> ._... . <br /> E 101-42110-201 Office supplies �ESSICA �125.25 <br /> Total WERDER, .._ _ <br /> . . . <br /> . _. <br /> _._.. .. . <br /> k# 0829 .... . .. <br /> Paid Ch 52 2I27(2006 YELLOW BOOK USA $3.01 303866 Directory Adv-GC <br /> E 613-49830-340 General Advertising --"--- 3,01 <br /> Total YELLOW BOOK USA � <br /> 1o100 Primary Cash $181, <br />