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CITY OF ORONO 06/10/05 911AM <br />Page 9 <br />*Check Detail Register® <br />JUNE 2005 <br />Check Amt Invoice Conunentonjgn^ <br />Total REED VENDING <br />‘HiTChk# ' 6/1372005 <br />E 613-40630-221 Equipment Parts 6 Accessories <br />$10320 <br />E 613-49630-221 Equipment Parts 6 Accessories <br />E 613-49900-093 Concessions For Resale-Txbl <br />E 613-49900-092 Soft Drinks For Resale <br />Total RICKS SUPERVALUE <br />$11.06 <br />$853 <br />$16.35 <br />$16.87 <br />$5281 <br />4/26A)5 <br />5/19/05 <br />5/25A)5 <br />6/1/05 <br />Club house Supplies <br />Ice. Napkins <br />Condiments <br />Soda for Resale <br />(Slid Cliiii' 081*098 " 6/13/2005 "''ROOT^'jHATIC <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts <br />Total ROOT-O-MATIC <br />$358.00 <br />$358 00 <br />4104M Main! 2505 Ounwoody <br />Paid Chk# 081099 6/13/2005 SAFETY SIGNS <br />E 602-49450-226 Clothing 6 personal equipment <br />Tout SAFETY SIGNS <br />$3952 <br />$'39 sf <br />50425 Safety Vest <br />Piw'dhW OSiVoO ■ *6/13«b05" SAMARITAN tTr E CO^NC <br />E 101-42110-402 Repeirs/Maint-Auto Equip <br />Total SAMARITAN TIRE CO INC <br />$14988 <br />$149.88 <br />239258 Tires <br />>aid Chk# 0811*6^ 6/1 :^005 SBC PACING <br />E 101-42110-321 Telephone <br />Total SBC PAGING <br />$21.05 <br />$27.05 <br />; • I • I 9202610 Police Pagers <br />Paid Chk# 081102 6/13/2005 8CHARBER S SONS <br />E 101-43000-224 Street Main! Matedals/Supply <br />ToUl SCHAR8ERI.SONS <br />$25.JJ <br />V2V11 <br />2046276 Bar Oil <br />>aiTdhk# 081103 '^ 6/13/2005 8KREEN, DALE <br />E 602-49450-437 Training 6 Development <br />Total 8KREEN.DALE <br />Paid Chk# 061104 ’ 6/13/2005" ‘SPlNOUERi aiARY*^ <br />E 651-49910-513 Easements 6 Rights of WPy <br />$30 00 <br />$30.00 <br />5/25/05 Meals - Electncaf School <br />>• . • m <br />Total SPINOLER, GARY <br />t^aid'Chk# 081105 6/13/2005 SPRING PAR k Tc Wof' <br />R 231-35610 Drug Forfeitures <br />$1.600 00 <br />$7^.00 <br />6/7/05 Spindle Easment-Bidr Pk (Birch <br />R 231-35610 Drug Forfeitures <br />Total SPRING PARK. CITY OF <br />$930 00 <br />$300.00 <br />05-0435 <br />6/9A)5 <br />Hackbarth Forfeiture <br />Henderson Forfeiture <br />$1.230 00 <br />$155 86 <br />$155 88 <br />5/26/05 <br />Paid Chk# 081106 6/13/2005 STEFFENHAGEN. RON <br />E 613-49900-095 Pro Shop Items For Resale <br />ToUl STEFFENHAGEN. RON <br />PaidChk# 641107 * 6/13/2005 STRINGER BUSINESS SYSTEMS ’ <br />E 101-42110-201 Office supplies $151 95 1109690 <br />Total STRINGER BUSINESS SYSTEMS $151 95 <br />Baits for resale <br />Toner - PD Fax <br />Paid Chk# 081108 6/13/2005 THE NOME DEraT <br />E 601-49400-227 UtiUty System Maini Supplies <br />E 601-49400-227 Utility System Mamt SuppSes <br />Total THE HOME DEPOT <br />$1913 <br />Ml 91 <br />S6V04" <br />4/19/05 Fagemess Mam Break <br />4/20/05 Fagerness Mam Break <br />Pad Chk#‘08l109 6/13/2005 ‘THOMSON WEST <br />E 101-42110-201 Office suppkes $91 59 5030661822 MNCrimnllUd