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CITY OF ORONO <br />*Check Detail Registei® <br />01/D9A4 2 37 PM <br />Page 3 <br />DECEMBER 2003 <br />Chtcli Amt Invoice Comment <br />G 101-21719 DCA/Spending Accounts $61000 12/10/03 FSA12/10/2003 <br />0101-21719 DCA/Spending Accounts $62322 12/23A)3 Spending Acct -12/23/03 <br />Total DCA-WIRE ONLY $1.233 22 <br />Paid Chk# 077375 12/31/2003 DEMBOUSKI, JAY <br />E 101-42110-437 Training A Development $1054 12/10A)3 Meala • lal Raapondaf Tmg <br />E 101-42110-437 Training A Development $10 00_ 12/10/03 LL Chamber Mtg <br />Total DEMBOUSKI. JAY $20.54 <br />Paid Chk« 077:76 12/31/2003 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37.00 DV03100305 PVC Circuit <br />E 1 il-421 10-311 Data Processing Communication $37.00 DV0311C3C6 PVCCircyit-11/2003 <br />Total DEPT Of ADM INTERTECH GROUP $7400 <br />Paid Chh« 077377 12/31/2003 OEX MEOfQ EAST LLC <br />E 613-49830-340 Ganaral Advaitiaing $263 10 1800431CCOO Directory Adv - GC <br />Total DEXMEDIQEASTLLC $263^10 <br />Paid Chk# 077378 12/31/2C03 DIRECT SAFETY COMPANY <br />E 101-42110-228 Training Supplies $97 15 304036 Firearm Supplies <br />Total DIRECT SAFETY COMPANY $97 j 5 <br />Paid Chk# 077379 12/31/2003 ERICKSON. KURT <br />E 101-42110-437 Training A Development $1300 12/5A)3 Chiehi Meeting <br />ToUl ERICKSON. KURT $13.00 <br />Paid Chk# 077380 12^1/^003 FITZCO INC <br />E 101-42110-221 Equipment Parts A Acceuories $298 20 21397 Evidence Bags <br />ToMI FITZCO INC $298 20 <br />Paid Chk# 077381 12/31/2003 FOTH. MELANIE <br />E 101-42400-331 Travel Expenses $3738 12/29/03 Mileage Reimbursement <br />ToUl FOTH. MELANIE $37 38 <br />PaidChk« 077382 12/31/2003 GAKSERVICES <br />E 602-49450-226 Clothing A personal equipment $3717 006-764211 Uniforms <br />E 601-49400-226 Clothing 8 penonat equ^Mnwit $12 39 006-764211 Uniforms <br />E 101-41900-404 Rapaira/Maint-Bldgt/Grounda $94 25 006-764211 Mat Service <br />E 101-43000-226 Clothing A personal equipment $74 29 006-764211 Uniforms <br />E 613-49830-226 Clothing A personal equipment $5 75 006-764211 Uniforms <br />E 101 -41110-404 Repairsi'Maint-Bldgs/Grounds $147 03 006-764212 Mat Service - PD <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $54 90 006-764213 Mat Service-A^ <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $62 07 006-7642M Mat Service - CC <br />Tout GAKSERVICES $487.85 <br />Paid Chk* 077363 12/31/2003 GENERAL INDUSTRIAL SUPPLY CO <br />E 101-42110-201 Offio* aupplies $43 67 228143 Key* • Pile* <br />E 101-42110-201 omc* aupptiaa $1J0^5 228528 Key*. Files <br />ToUl GENERAL INDUSTRIAL SUPPLY CO $54 32 <br />PaioChk Y 6773M 12/31/2003 GERR1NG*S CAR WASH <br />E 101-42110-402 Repairs/Maint-Auto Equip $1100 12/12/03 Car Wash <br />E 101-42110-403 Repatrs/Maint-Misc Equip $8 00 12/3/03 Car Wash <br />E 101-42110-402 Repairs/Maint-Auto Equip $9 00 12/6/03 Car Wash <br />Total GERRING'S CAR WASH $28 00 <br />ii