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CITY OF ORONO <br />*Check Detail Register® <br />01/09A>4 2 37 PM <br />Page 6 <br />DECEMBER 2003 <br />_____ , _._,, ____Check Amt Invoice Commint <br />Total PIONEER $157.58 <br />Paid Chk« 077408 12/31/2003 QWEST <br />E60M9400-321 Telephone ___$113.30 612E440016 Phone-Final WT/PW <br />Total QWEST $113 30 <br />Paid Chk« 077409 12/31/2003 RICKS SUPERVALUE <br />E 101-42110-437 Training & Development $36.08 12/4/03 Dept Meeting <br />Total RICKS SUPERVALUE $36 08 <br />PaidChki 077410 12/31 /2003 SECURITY RESPONSE SERVICES <br />E 101-42110-403 Repairs/Maint-Misc. Equip $24220 146931 VCR Repair <br />Total SECURITY RESPONSE SERVICES $24220 <br />PaidChka 077411 12/31/2003 SHAUOHNESSY, COLIN <br />E 101-45200-404 Repairi/Maint-Bldgs/Orounds $2,000.00 12/1/03 Lawn Mowing 11/2003 <br />Total SHAUOHNESSY. COUN $2.000 00 <br />PaidChk# 077412 12^1/2003 STEFFENHAOEN, RON <br />E 613-49630-226 Clothing 6 personal equipment $49.95 12/29/03 Steel Toe Boots <br />ToUl STEFFENHAOEN. RON $4995 <br />PaidChk# 077413 12/31/2003 STONEWOOD DESIGN <br />G 101-19999Suspense Account $5604^P06550 Overpayment P6550 <br />ToUl STONEWOOD DESIGN $560 47 <br />Paid Chk« 077414 12/31/2003 STREICHERS <br />E 101-42110-221 Equipment Parts & Acoessoriet $484 47 4014891 Siren Light Control <br />E 101-42110-221 Equipment Parts & Accessories _$39.30 402945.1 Handle <br />Tout STREICHERS $523 77 <br />PaidChk# 077415 12/31/2003 TKDA <br />E 402-48032-304 Engineerino-Conaulting $213 24 64843 OCBRd-FoxtoTH12 <br />Total TKDA $213 24 <br />PaidChk# 077416 12/31/2003 UNIFORMS UNLIMITED <br />E 101-42110-226 Clothing & personal equipment $42.00 198256 Cardigan - Budig <br />E 101-42110-226 Clothing & personal equipment $434 95 198278 Uniform Suppties-Dembouski <br />E 101-42110-226 Clothing & personal equipment $41 85 199588 Cardigan - Botzten <br />ToUl UNIFORMS UNUMITED $51880 <br />PaidChk# 077417 12/31/2003 UPPER MW COMMUNTY POLICINO INS <br />E 101-42110-437 Training & Development $75 00 310 School Shootera - Wittke <br />Total UPPER MW COMMUNTY POLICING INS $7500 <br />P: Chk# 077418 12/31/2003 VERIZON WIRELESS <br />E 101-41900-321 Tetephona $421 23 3520233002Cell Phonet <br />Total VERIZON WIRELESS $421 23 <br />PaidChk# 077419 12/31/2003 VOOT HEATING S AIR <br />R101-32590Other Permits $562 50^6570 Refund - P06570 847 Tonktwa <br />Tout VOGT HEATING S AIR $562 50 <br />Paid Chk# 077420 12^1/2003 WAYZATA BAY CAR WASH <br />E 101-42110-403 Repairs/Maint-Misc Equip $104 19 12/8/03 Carwashes-11/2003 <br />Total WAYZATA BAY CAR WASH $i04.19 <br />ti