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CITY OF ORONO 0!U2(V051:5SPM <br />Pages <br />*Check Detail Register® <br />MAY 2005 <br />Cliecli Asnt Invoice Comment <br />Paid Chki 080946 5/23/2005 PRESS S NEWS PUBLICATIONS <br />£613^9630-340 General Atfveftiiing $312 00 4101573 <br />Total PRESS S NEWS PUBLICATIONS <br />Golf Guide <br />$312.00 <br />Paid Chki 080947 5/23/2005 RICKS SUPERVALUE <br />E 61349630-221 E'^uipment Parts & Accessories <br />E 101-42110-221 Eqi JpmenI Parts & Accessories <br />E 613-49630-221 Equipment Parts & Accessories <br />: Total Ricics supervalfie <br />$560 5f6t05 <br />$44 55 5/7/05 <br />$20 86 5/9/05 <br />Ice. Ftower <br />Water. Pop <br />Napkins <br />S71.03 <br />Paid Chki 060948 5/23/2005 ROTA <br />E 101-42110-437 Training & DevelopmenI <br />E 101-42110-433 Memberships S Subscriptions <br />Total ROTA <br />$40 00 1320 <br />$100 00 1342 <br />2004 ROTA Tmg Day <br />2005 Membership <br />$140.00 <br />Paid Chk# 080949 5/23/2005 SAFE ASSURE <br />E 601-49400-437 Training S Development <br />E 60249450-437 Training S Development <br />E 10143000437 Training S Development <br />Total SAFE ASSURE <br />$87375 1 <br />$87375 1 <br />$1,747.50 1 <br />2005 Safety Training <br />2005 Safety Training <br />2005 Safety Training <br />$3.495 00 <br />Paid Chki 080950 5/23/2005 SAFETY SIGNS <br />E 60249450415 Other Equipment Rentals <br />E 10143000-226 Clothing A personal equipment <br />E 10143000415 Other Equipment Rentals <br />Total SAFETY SIGNS <br />$175 73 50362 <br />$25.78 50362 <br />$207.68 50362 <br />Barricades <br />Traffice Vests <br />Barricades <br />$409 19 <br />Paid Chkf 080951 5/23/2005 SBC PAGING <br />E 10142110-321 Telephone $5.15 800009202610 Police pagers <br />Total SBC PAGING $5 15 <br />Paid Chk# 080952 5/23/2005 SECURINT - ACCOUNT 5742 <br />E 10142110-319 Other Professional Services ___ <br />Total SECURINT-ACCOUNT 5742 <br />$17 00 574220050430 Credit Reports <br />$17.00 <br />Paid Chki 060953 5/23/2005 SENIOR COMMUNITY SERVICES <br />E 10141600490 Contributions to Civic Org s <br />Total SENIOR COMMUNITY SERVICES <br />$4.270 00 5/2A)5 2nd Qtr 05 Sr Services <br />$4,270^3 <br />Paid Chki 080954 5/23/2005 SILUS. BARBARA <br />E 10141300437 Training 5 Development <br />Total SILUS. BARBARA <br />$25 25 5/11/05 Mileage/Parking-Mumopab <br />$25 25 <br />Paid Chki 080955 5/li/2005 SPRING PARK. CITY OF <br />G 101-19999 Suspense Account <br />Total SPRBIG PARK. CITY OF <br />$225 00 5/11/05 Sp Pk Share-Reinholdz Forf <br />$225 00 <br />Paid Chki 080956 5/23/2005 STREICHERS <br />E 10142110-226 Clothing A personal equipment <br />E 10143000-221 Equipment Parts A Accessories <br />E 10142110-226 Clothing A personal equipment <br />E 10142110-226 Clothing A personal equipment <br />E 10142110-226 Clothing A personal aquipment <br />E 10142110-226 Clolliing A persorel equipmeni <br />E 10142110-226 Clothing A ptrsotial equipment <br />E 10142110-226 Clothing A personal equipnieni <br />$25 33 <br />$26 57 <br />$129 95 <br />$129 95 <br />$6943 <br />$27465 <br />$14651 <br />$16 05 <br />1254203 <br />1254766 <br />1256431 <br />1256439 <br />1257467 <br />1256241 <br />1256510 <br />1256821 <br />Strap Kit - Fischer <br />Battery <br />Boots • Schoenhoir <br />Boots-Pharo <br />Shirt • Tomcheck <br />Boots. Shirts - Toewe <br />Traffic Vests <br />Badnn Case <br />I_J