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CITY OF ORONO <br />Check Detail Register® <br />01/21/05 1:32 PM <br />Page 9 <br />JANUARY 2005 <br />Check Amt <br />O 101-20200 <br />G 101-20200 <br />O 101-20200 <br />O101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total STREICHER8 <br />$459.50 <br />$59.95 <br />$14.38 <br />$13.90 <br />$85.90 <br />$14367 <br />$77995 <br />1228948 <br />1228969 <br />1229200 <br />1231366 <br />1232046 <br />1233628 <br />1235475 <br />Shirts, Pants • Fischer <br />Pants - Russeth <br />Lithium Battery <br />Name Tag -Toewe <br />Shirt - Fischer <br />Holster. FlashNght - Wittke <br />Ballistic Vest-Toem <br />$1,557.25 <br />^aidchk* 080139 1/24/2005 SUBUR^ TIRE. ROCKFORD <br />G 101-20200 Accounts Payable ($204.96) <br />O 101-20200 Accounts Payable <br />Total SUBURBAN TIRE-ROCKFORD <br />$269.15 <br />10030851 <br />10030851 <br />Tires #431 <br />Tires #431 <br />$64 19 <br />PaW Chk# 080140 1/24/2005 T.L STEVENS <br />0101-20200 Accounts Payable <br />ToUl T.L STEVENS <br />$226.22 4014 Repair Pump • ilackberry <br />$226.22 <br />l^aldChK# 080141 1/24/i0O5 THE BERRY COMPANY <br />E613-49630>340 General Advertising <br />Total THE BERRY COMPANY <br />$135 00 9524739904 <br />$135^00 ' <br />Directory Advertising <br />¥ald thkk 080142 lii4/2005 TOLL GAS A WELDING SUPPLY <br />Q 101-20200 Accounts Payable $50.80 336069 <br />E 101-43000-221 Equipment Parts A Accessories <br />0101-20200 Accounts Payable <br />Total TOU OA8 A WELDING SUPPLY <br />$31 18 338182 <br />$6.24 464617 <br />Welding Supplies <br />Welding Supplies <br />Cylinders <br />$88.22 <br />Paid Chlcr 1/24i^005 UNIFORMS UNLIMITED <br />G 101-20200 <br />O 101-20200 <br />O 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total UNIFORMS UNUMITED <br />$28 92 <br />$1529 <br />$32.95 <br />$695.95 <br />$511.10 <br />$1379 <br />$21407 <br />$755 34 <br />$51 07 <br />$426.51 <br />249456 <br />249972 <br />250182 <br />250657 <br />250666 <br />250960 <br />251195 <br />251391 <br />251393 <br />251471 <br />Patch - Fischer <br />Bar Commondation - Ski <br />TurtlonocK - Persoll <br />Ballistic Vest - Stensrud <br />Uniform - Stensrud <br />Bar Commendation <br />Srgt Badges - Fischer <br />Uniform - Stensrud <br />Mace. Mag Holder - Stensrud <br />Uniform - Cornick <br />$2.744 99 <br />Paid Chk# 080144 1/24/2005 UNITED STATES POSTAL SERVICE <br />E 101-42110-322 Postage $66 00 Box 86 <br />Total UNITED STATES POSTAL SERVICE $66 00 <br />Annual PO Box - PD <br />Paid Chk# 080145 1/24/2005 VERIZON DIRECTORIES <br />E 613-49830-340 General Advertising <br />Total VERIZON DIRECTORIES <br />$36.40 390009561059 Directory Adv - GC <br />$36 40 <br />Paid Chk# 080146 1/24/2005 VIKING INDUSTRIAL CENTER <br />0 602-20200 Accounts Payable $106.33 150586 <br />Total VIKING INDUSTRIAL CENTER <br />Boot Covers. Liners <br />$10633 <br />Paid Chk# 080147 1/24/2005 WAYZATA, CITY OF <br />G 602-20200 Accounts Payable <br />G 601-20200 Accounts Payable <br />$592.97 1/13A)5 <br />$2,322.74 1/13^5 <br />Water/Sower 4th Qtr 2004 <br />Water/Sewer 4th Qtr 2004