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CITY OF ORONO <br />Check Detail RegistehD <br />05/20A)5 1:55 PM <br />Page 10 <br />MAY2005 <br />Check Amt Invoice <br />E 10M2110-226 Clothing & perionat equipment <br />E 101-42110-226 Clothing & perionai equipment <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />Total STREICHERS <br />$13 90 1258907 <br />$108 80 1259440 <br />$46 75 1259483 <br />$52.08 1265365 <br />Comment <br />Name Tags. Erickson/Toewe <br />Pants. Hat - Anderson <br />Strobe Tube <br />Corner Stobe <br />$1.04197 <br />Paid Chk« 080957 5/23/2005 SUMMIT SUPPLY CORP OF COLORADO <br />E 101.45200-223 BMo/Groundt Maint Supplies $18 23 43656 <br />Total SUMMIT SUPPLY CORP OF COLORADO $18.23 <br />S Hooks <br />Paid Chk# 080958 5/23/2005 THORPE OIST CO. <br />E 613-49900-091 Beer For Resale $142 50 372376 Beer for Resale <br />ToUl THORPE DIST CO.$142 50 <br />Paid Chk# 080959 5/23/2005 TOLL GAS S WELDING SUPPLY <br />E 10143000-224 Street Maint Matenals/Supply $86 60 354345 <br />E 10143000-224 Street Maint Materials/Supply *6 24 473868 <br />Total TOLL GAS SWELOtNC SUPPLY $92 84 <br />Wekting Supples <br />Cylinder Invoice <br />Paid Chk« 080960 5/23^005 TWIN CITY STRIPING <br />E 10143000408 Contracted Street Maint <br />Total TWIN CITY STRIPING <br />$7.034 00 3058 <br />$7,0?4 00 <br />Street Striping <br />Paid Chit* 080961 5/23/2005 UNIFORMS UNLIMITED <br />E 10142110-226 Clolhing & personal e<|ulpmbr.: <br />E 10142110-226 Clolhing & personal equlpnient <br />Total UNk ORMS UNLIMITED <br />$8 31 268205 <br />$150 80 268236 <br />$159.11 <br />Patch - Ccrnick <br />Shirts - Stensnid <br />Pak. Chk# 080962 5/23/2005 VIKING INDUSTRIAL CENTER <br />E 10143000-226 Clolhino $ Personal equlpnient $227 60 156933 <br />Total VIKIHO INDUSTRIAL CENTER $227 60 <br />Waders. Rain Jacket <br />Paid Chkf 0^3 5/23/2005 VILLAGE CHEVROLET <br />E 10143000-222 Vehicle Equipment S Parts <br />Total VILLAGE CHEVROLET <br />$2942 78030 <br />$29 42 <br />Pais <br />Paid Chki 6M)964 5/23^)05 VOGT HEATING S AIR <br />E 10141900-404 Repaks/Malnt-SIdgs/Grounds <br />Total VOGT HEATINO S AIR <br />$277 00 301813 <br />$277 00 <br />ACi6 <br />Paid Chk« 0^5 5/23/2005 WESTSlOE EQUIPMENT <br />E 10143000-222 Vehicle Equipment S Parts <br />Total WESTSlOE EQUIPMENT <br />$15 00 549374 <br />$15 00 <br />Repair Tire <br />PaidChka C80966 5/23^2005 WESTWOOD PROFESSIONAL SERVICES <br />E 101-43290-800 Soecial Proiects. CofiUngency $170 00 504097 <br />Total WESTWOOD PROFESSIONAL SERVICES $170 00 <br />Demuth Reforestation <br />>aid Chk# 080967 5/23/2005 WHITE BEAR LAKE, CITY OF <br />E 101-42110437 Tramino $ Develoomeni $43 20 5/6/05 <br />Total WHITE BEAR LAKE, CITY OF $43.20 <br />Meals/Parking Training <br />E 101-432904KX) Special Protects. Contingency <br />E 101-43290-600 Special Projects. Contingency <br />Total ttrSB <br />$6.780 14 2 <br />$5.354 10 3 <br />Hery 12 Turnback <br />Hwy 12 Tumbadc <br />$12,134.24