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CITY OF ORONO <br />Check Detail Register© <br />03/11/0511 27 AM <br />Page 8 <br />MARCH 2005 <br />Check Amt Invoice Comment <br />L 613 49900 093 Concessions For Resele-Txbl <br />Total STEFFENHAGEN. RON <br />$12.78 2/1/05 <br />$12.78~” <br />Candy (or Resale <br />PaidChk# 080481 3/14/2005 STREICHERS <br />G 101-20200 Accounts Payable $5 27 1221593 Bat Inv il221593 <br />G 101-20200 Accounts Payable $113 80 1224100 Shirts. Pants - Wh:«e <br />G 101-20200 Accounts Payable $676.52 1226978 Uniforms - loewe <br />G 101-20200 Accounts Payable $398 52 1226979 Uniforms - Toewe <br />G 101-20200 Accounts Payable $117 04 1227408 Flashlight. Hotder - Tomtayk <br />G 101-20200 Accounts Payable $19951228257 Gloves - Flfchnich <br />E 101-42110-226 Clothing A personal equipment $129 95 123/18/Uniform Supplies - White <br />E 101-42110-221 Equipment Parts A Accessortes $26 57 123718/Drug Tost Kit <br />E 101-42110-226 Clothing A personal equrpment $179 95 1238641 Boots - Morowczynski <br />E 101-42110-226 Clothing A personal equipment $129 95 1236804 Boots - Tomczyk <br />E 101-42110-221 Equipment Parts A Accessories $199.47 1246214 Irritant <br />Total STREICHERS $1.996 99 <br />Paid Chk# 080482 3/14/7005 SUN NEWSPAPERS <br />E 101-41900-352 Printing & Publishing <br />Total SUN NEWSPAPERS <br />$234 00 758109 <br />$234 00 <br />Adv for Employ - ISIS <br />Paid Chk« 080483 3/14/2005 SUPERIOR FORD <br />E 101-42110-550 Automotive Equipment <br />Total SUPERIOR FORD <br />$22.584 00 <br />$22.584 00 <br />17719 2005 Cr Victoria-#205 <br />Paid Chki 080484 3/14/2005 T W TUPY INC. <br />E 651-49910-227 Utility System Mamt Supplies <br />Total T W TUPY INC. <br />$8.613 49 <br />$8613 49 <br />22205 Rip Rap <br />Paid Chki 080485 3/14/2005 TALLEN AND BAERTSCH' <br />E 101-41600-306 Legal Prosecution <br />ToUl TALLEN AND BAERTSGHI <br />$302 69 9646 <br />$30289" <br />Prosecutions <br />Paid Chki 080466 3/14/2005 THE HOME DEPOT <br />E 613-49630-223 Bldg/Grounds Maint Supplies $49 27 2/3/05 Mats. Hard Hat <br />Tout THE HOME DEPOT $49 27 <br />Paid Chki 08040/ 3/14/2005 TKDA <br />E 601-49400-405 Repairs/Maint-Watermains/plant <br />ToUl TKDA <br />$226 33 <br />$226 33 <br />200500/83 Leak t ocation <br />Paid Chki 080488 3/14/2005 TOLL GAS ft WELDING SUPPLY <br />E 101-43000 224 Street Main! Matenals/Supply <br />Total TOLL GAS A WELDING SUPPLY <br />$645 <br />$6 45 <br />466931 Cylinder Rental <br />Paid Chki 080489 3/14/2005 TWIN CITY GARAGE DOOR CO. <br />L 101 42110 404 RepaiisA4amt BklgsA^rounds $1/028 233102 <br />Total TWIN CITY GARAGE DOOR CO. $1/0 28 <br />PD Over (lead Door <br />Paid Chki 080490 3/14/2005 UNIFORMS UNLIMITED <br />L 101 42110 226 Clothing A personal equipment <br />E 101-42110-226 Clothing A personal equipment <br />E 101-42110 226 Clothing A personal equipment <br />E 101-42110-226 Clothing A personal equrpment <br />E 101 42110 226 Clothing A personal equipment <br />E 101 42110-226 Clothing A personal equipment <br />E 101 42110 221 Equipment Parts A Accessonet <br />$240 95 <br />112550 <br />$146.98 <br />$154.15 <br />$21407 <br />$160 15 <br />$874 92 <br />2535/5 <br />254551 <br />255107 <br />255632 <br />256000 <br />256338 <br />257186 <br />Shtrl. Boots • Stensrud <br />Boots - Ertckson <br />Test Kill. Flex Cuffs <br />Shirts • Tomczyk <br />Badges <br />Pants • Tomczyk <br />Teser Suppiret <br />iI