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,4' <br />CITY OF ORONO 06/24A)S7;54AM <br />Pages <br />*Check Detail RegisteitS) <br />JUNE 200S <br />Tom quarterly ADVERmmO, INC <br />¥aid ChM 081201 ~ MT/lodS ^K8 SUPEIWj^UE <br />E 613<49900^3 Conceislona For Reute-Txbl <br />EeiM9MXM»2 Soft Orinka For RomIo <br />E101-42110-201 Office uipplita <br />E 101-49200-439 Meeting Expenaea <br />Total RICKS SUPERVALUE <br />CheefcAiirt Invoice Cowwient <br />$350.00 <br />$7.43 6/10r0S <br />$20.65 6/10T05 <br />$11.69 615m <br />$142.15 6/6A)5 <br />$162.12 <br />Paid ChW 081203 8Q7/2005...TOV/uTcOMCRETE PIPE <br />E 651-49910-406 Rapalra/Mainl-Swr Knea/lifla $4,673.0 1 91169 <br />Total ROYAL CONCRETE PIPE S4.673.01 <br />Paid Chki 081204 M7/2005 SERVICES <br />E 101-45200^31 Travel Expenaee $105.00 6/7/2005 <br />Total SENIOR COMMUNITY SERVICES $105 00 <br />Paid bhk# Oai^ 6/27/2005 SPRING PARK. CITY Of <br />R 231-35610 Drug ForfeHuret <br />TolM SPRING PARK. CITY OF <br />$450 00 6/13/05 <br />$450.00 <br />Paid Chki 061206 6/27/2Ck)5 STATl OF mV cPY TOOGR^ <br />E 602-49450-46$ Other Miacellaneout Charges $250.00 CPV <br />E 101-41900489 Other Miioellaneous Charges $100.00 CPV <br />E 101-42110-469 Other Miscellaneous Charges _ $150.00 CPV <br />Total STATE OF MN CPV PROGRAM *$500 00 <br />Paid CliWI 061207 “6/27/26W ....STEFFENHAGEN. RON <br />E 613-49630-201 Office supplies <br />Total STEFFENHAGEN.RON <br />$6.36 6/14/05 <br />$6.38 <br />Paid Chief 081208 6/27/2005 STENSRUD. CHAO <br />E101-42110-437 Training & Development <br />Total STENSRUD. CHAO <br />$10.47 6/6m <br />$10.’47 <br />Paid Chki 081209 6/27/2005 STREICHERS <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E101-42110-226 Clothing & personai equipment <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing A personal equipment <br />E 101-42110-550 Automotivo Equipment <br />£ 101-42110-226 Clothing A personal equipment <br />E 101-42110-226 Clothing A personal equipment <br />E 101-42110-550 Automotive Equipment <br />E 101-42110-550 Automotive Equipment <br />E 101-42110-550 Automotive Equipment <br />E 101-42110-550 Automotive Equipment <br />E 101-42110-550 Automotive Equipment <br />Total STREICHERS <br />$34.03 <br />$47 90 <br />$69 82 <br />$27.58 <br />$5.8F3.90 <br />$162.00 <br />$143.85 <br />$1.474 50 <br />$1.583 85 <br />$1,314.50 <br />$1,746.70 <br />$1^00 <br />SI 2.658 63 <br />1266151 <br />1266683 <br />1266769 <br />1268535 <br />1269656 <br />1271592 <br />1271644 <br />1272210 <br />1272213 <br />1272217 <br />1272220 <br />1272222 <br />Paid Chki 081210 6/27/2005 STRINGER BUSINESS SYSTEMS <br />E 101-42110-201 Office supplies $108 75 1114234 <br />Total STRINGER BUSINESd SYSTEMS $108 75 <br />Paid Chki 061211 6/27/2005 SUN PATRIOT NEWSPAPERS <br />E 613-49630-340 General Advertising $104 00 1903 <br />Concessions for Resale <br />Concessions for Resale <br />First Aid Supplies <br />Meals • Park Tour <br />Concrete Pipe <br />Bus - Park Tour <br />Getz ForfeHure-Sp Pk Share <br />CPV 7/1/05-6/30/06 <br />CPV 7/1/05-6/30/06 <br />CPV 7/1/05-6/30/06 <br />Ink Pad <br />Meats • BCA Traink^g IM <br />Spotlight Repair <br />Duty Hat • Famiok <br />Belt. Radio Holder - Dembouski <br />Badge ID Case • Wittke <br />Set Up Squad 205 <br />Badge - Wittke <br />Shirts - Dembouski <br />Set Up Squad 204 <br />Set Up Squad 204 <br />Set Up Squad 203 <br />Set Up Squad 203 <br />Set Up Squad 2C3 <br />i <br />I \ <br />Drum Kit <br />Goif Guide <br />Aiifinri li