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CITY OF ORONO <br />'Check Detail Register© <br />FEBRUARY 2008 <br />Check Ami Invoice Comment <br />02/11/05 1:15 PM <br />Page 11 <br />Total SOUTH METRO SAFETY TRAINING 1850.00 <br />^aM Chk# 080270 2/14/2005 SPEEDWAY SUPERAMERICA UC <br />E 101-43000-212 Motor Fuels A Lubricants 166.00 0930943030 <br />Total SPEEDWAY SUPERAMERICA L LC $66.00 <br />Diesel Fuel #424 <br />Paid Chk# 080271 2/14/2005 ST. PAUL, CITY OF <br />E 101-42110-437 Training & Development <br />Total ST. PAUL, CITY OF <br />$125.00 McNichols <br />$125.00 <br />Background Investigations <br />^•td<!M(l 080272 2/f4/2655 STAR TRIBUNE <br />E 601-49400-352 PrMIng 8 Publishing <br />E 602-49450-352 Printing & Publishing <br />Total STAR TRIBUNE <br />$305.67 12757006 <br />$305.87 12757006 <br />$611.74 <br />AdvForEmp-PW <br />Adv For Emp - PW <br />Paid Chki 0^273 2/14/2005 STAR TRIBUNE - SERVICE <br />E 101-42110-433 Memberships & Subscriptions <br />E 601-49400-433 Memberships & Subscriptions <br />E 602-49450-433 Memberships & Subscriptions <br />Total STAR TRIBUNE • SERVICE <br />$111.60 1069427 <br />$55 90 3009532 <br />$55.90 3009532 <br />$223.60 <br />Subscription <br />Newspaper Subscription <br />Newspaper Subscription <br />Paid 080274 2/14/2005 STAR WEST <br />E 101-43000-222 Vehicle Equipment & Parts $79.62 119342 Switch <br />Total STAR WEST $79.62 <br />Paid Chk# 080275 2/14/2005 STEFFENHAOEN. RON <br />E 613-49830-226 Clothing & personal equipment <br />E 613-49830-223 BkJg/Grounds Maint. Supplies <br />Total STEFFENHAOEN. RON <br />$79.00 1/13/05 <br />$36.19 2/7/OS <br />$115.19 <br />Safety Boots <br />Mats <br />>ey (Sbkill 080276 2/14)2005 STREICHERS <br />0 425-20200 Accounts Payabie <br />Total STREICHERS <br />$976.90 1233571 <br />$976.90 <br />Build Up F350 • Navarre <br />Paid Chk# 080277 2/14/2005 SUN NEWSPAPERS <br />E 601-49400-340 General Advertising <br />E 602-49450-340 General Advertising <br />Total SUN NEWSPAPERS <br />$272 00 751404 <br />$272.00 751404 <br />$544.00 <br />Adv for Emp - PW <br />Adv for Emp - PW <br />Paid Chk# 0l0276 2/14/2005 TALLEN MiD BAER1SCHI <br />E 101-41600-306 Legal-Prosecution $233.27 1/2005 Prosecutions 1/2005 <br />Total TALLEN AND BAERTSCHi $23327 <br />Paid Chk# 080279 2/14/2005 TASER INTERNATIONAL <br />E 101-42110-437 Training & Development <br />ToUl TASER INTERNATIONAL <br />$225 00 41005376 <br />$225 00 <br />Training - Comtek <br />'^ak) Chk# 0M280 2/14/2005 TKDA <br />0 601-20200 Accounts Payable $223.73 200500398 Leak Location - 3020 Casco <br />Total TKDA $223 73 <br />?ald 6hk# 060281 2/14/2005 TWIN CITY OARAGE DOOR CO. <br />E 101-42110-404 Rep^rs/Maint-Bidgs/Grounds 192.66 231831 <br />Total TWIN CITY OARAGE DOOR CO. $92.66 <br />Garage Door Openers <br />G 101-20200 Accounts Payable 11.500.00 3057 Striping • Watertown Road