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CITY OF ORONO <br />*Check Detail Registei© <br />09/09/05 9 42 AM <br />Pages <br />SEPTEMBER 2005 <br />Ctiecli Amt Invoice Comment <br />E 101-42110-221 <br />E 101-42110-221 <br />E 101-42110-226 <br />E 101-42110-226 <br />E 101-42110-226 <br />E 101-42110-226 <br />E 101-42110-226 <br />E 1014211CM02 <br />E 10142110-226 <br />E 10142110-226 <br />E 10142110-226 <br />E 10142110-226 <br />E 10142110-226 <br />E 10142110-221 <br />E 10142110-226 <br />E 10142110-226 <br />Equipment Pails 6 Accessories <br />Equipment Paits S Accessories <br />Clottiing 6 personal equipment <br />Clothir>g & personal equipment <br />Clothing 6 personal equipment <br />Clothing 6 personal equipment <br />Clothing 6 personal equipment <br />Repairs/Maint-Auto Equip <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Ck>thir>g A personal equipment <br />Clothing A personal equipment <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Clothkig A personal equipment <br />Total 8TREICHER8 <br />1171 36 <br />$159 70 <br />$995 95 <br />$835 95 <br />$11880 <br />$7 40 <br />$3190 <br />$23941 <br />$138 40 <br />$150 11 <br />$89 90 <br />$151.40 <br />$2865 <br />$8509 <br />$3509 <br />$206 64 <br />1272689 Speaker <br />1273442 Speaker <br />1276895 BaNtstic Vest - Dembouski <br />1277812 Ballistic Vest - Totnczyfc <br />1278239 Hat. Belts • Tomcheck <br />1279275 Uniform Supplies • Tomcheck <br />1279279 Mag Holder <br />1279839 Strobe Assembly <br />1280026 Holster - Tomcheck <br />1280865 Uniform Pants <br />1281951 Belt Hat <br />1282809 Flashlight/Traffic Vest <br />1283097 Uniform Supplies - Tomcheck <br />1283782 Strobe <br />1284978 Cuff Holders <br />1285774 Uniforms - Russeth <br />$3,360.85 <br />Paid Chki 081703 9/12/2005 SUPERIOR LAMP <br />E 10141900-223 Bldg/Grounds Main!. Supplies <br />ToUl SUPERIOR LAMP <br />$634.02 S2257985-01 Light Bulbs <br />$634.02 <br />Paid Chk# 081704 9/12/2005 T490BILE <br />E 10142110-321 Telephone $337.54 412442756 MOC Access <br />Total T-MOBILE $337.54 <br />^Chk# 061705 9/12/2005 TALLEN AND BAERTSCHI <br />E 10141600-306 Legal-Prosecution _ <br />Total TAUEN AND BAERTSCHI <br />$144 90 8^31/05 Prosecutions 8/2005 <br />$144 90 <br />Paid Chki 081706 9/12/2005 TASER INTERNATIONAL <br />E 10142110-221 Equipment Parts A Accessories <br />Total TASER INTERNATIONAL <br />$75 00 041016632 Taser Battery Pack <br />$7500 <br />Paid Chki 081707 9/12/2005 THE HOME DEPOT <br />E 10142110404 RepalrsAilainl-BldosA3rounds <br />Total THE HOME DEPOT <br />$317.37 6/18A}5 Blinds PO <br />$317 37 <br />Pa4Chki 081708 9/12/2005 UNIFORMS UNLMIITEO <br />E 10142110-226 Clothing A pamonal aquipmant <br />E 10142110-226 Clolhing A personal aqulpment <br />E 10142110-226 Clothing A pamonal aquipment <br />E 10142110-226 Clothing A pamonal aquipmant <br />E 10142110-240 Smal Toots and Minor Equip <br />E 10142110-226 Clothing A pamonal equipment <br />E 10142110-226 Clothing A pemonel equipment <br />Total UNIFORMS UNLiMTED <br />$31695 <br />$84307 <br />$766 90 <br />$30 26 <br />$927 60 <br />$2545 <br />$257.49 <br />283675 <br />283764 <br />283765 <br />285166 <br />265396 <br />285635 <br />287407 <br />Uniorms - Raserves <br />Uniforms - O'Rourke <br />Unddrms - Pharo <br />Bam-Raserves <br />Taser <br />Collar Lattem - Pharo <br />Pants. Hat - Comick <br />$3,187.72 <br />Paid Chki 081700 M12^005 UNRf OF MNNIESOTA <br />E 10143000437 Training S Development <br />Total UMIVOFMMNESOTA <br />$35 00 Gappa Traffic Control Devioea <br />$35 00 <br />9/12/^005 VALLiV-RICNCO <br />19 Rapaifi/Maint-Walirmains/|planl <br />^Chki 081710 <br />Ee014940( <br />E S014940Q409 Repalrt/llalni-Walerfiiains4>Mnl <br />0602-16800 FMAisel-Contt. In progress <br />$506 00 9794 <br />$508 00 9820 <br />•8.200 00 9836 <br />Ptepeif Water Line <br />WMr Une Repeir <br />Shut Off Valve - LSSLS22