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CITY OF ORONO <br />Check Detail Register® <br />10/08M 11:05 AM <br />Paged <br />OCTOBER 2004 <br />Check Amt Invoice Comment <br />E 101-41300-489 Other Miscellaneous Charges <br />E 101-42110-439 Meeting Expenses <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total RICKS SUPERVALUE <br />$209.49 9'1/04 <br />$24.50 9/23/04 <br />$50.09 9/30/04 <br />Emp Picnic <br />Bakery items <br />Concessions for Resale <br />$57538 <br />Paid Chk« 079417 10/8/2004 SAMARITAN TIRE CO INC <br />E101.4211 0-221 Equipment Parts & Accessories <br />• % •% <br />$210.00 197430 Snow Tires <br />Total SAMARITAN TIRE CO INC $21000 <br />Paid Chk« 079418 10/8/2004 SBC PAGING <br />E 101-42110-321 Telephone <br />Total SBC PAGING <br />$131.23 20261010043 Police Pagers <br />$131 23 <br />PaidChk# 079419 10/8/2004 SIMPLOT PATNERS-NATIONAL SEED <br />E 613-49830-223 Bidg/Grounds Maint. Supplies $431.33 415578S1 Fertilizer <br />Total SIMPLOT PATNERS-NATIONAL SEED <br />Paid ChK# 07942b' W8/20bi SNYDER DRUG*i5lT25 <br />$431 33 <br />E 101-42110-228 Training Supplies <br />Total SNYDER DRUG #5025 <br />$16.55 0088 Balloons • Firearms <br />$16.55 <br />• «« % — <br />Paid Chk# 079421 10/8/2004 SNYDER DRUG #5039 <br />E 101 -42110-221 Equipment Parts & Accessories <br />E 101-42110-201 Office supplies <br />Total SNYDER DRUG #5039 <br />$26 57 2875 <br />$4 64 2876 <br />Batteries <br />Puffs <br />$31.21 <br />‘.i. • •• • <br />Paid Chk# 079422 10/8/2004 STATE TREASURER <br />E 101-42400-437 Training & Development <br />E 101-42400-437 Training & Development <br />ToUl STATE TREASURER <br />$35.00 Oman <br />$35.00 Vang <br />$70.00 <br />Sp Mech Code Seminar <br />Sp Mech Code Seminar <br />Paid Chk* 079423 10/8/2004 STEFFENHAGEN, RON <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $44 56 9/29/04 Keys, Mugs <br />Total STEFFENHAGEN. RON <br />STREICHERS “ <br />E 101-42110-226 Clothing & personal equipment <br />$44.56 <br />Paid Chk#" 079424......10/8/2004 <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal equipment <br />R 101-39680 Sale of Equipment <br />E 101-42110-402 Repaifs/Maint-Auto Equip <br />Total STREICHERS <br />$11990 1211328 <br />$179 95 1211879 <br />$4595 1212315 <br />($506.45) 1212798 <br />$52670 1212798 <br />Trousers - Dembouski <br />Boots - Dembouski <br />Shirt - Dembouski <br />Light Bars <br />Light Bar installation <br />$366.05 <br />Paid Chk# 079425 10/8/2004 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$44 50 349457 <br />($11.45) 50450 <br />Beer for Resale <br />Credit on Account <br />$33 05 <br />‘^aidSw5("079426 ^lb/872d04‘ fkbX ' <br />E 601-49400-405 Repairs/Maint-Watermains/plant <br />Total TKDA <br />$223 73 200400001302 Leak Location <br />$223 73 <br />Paid Chk# 079427 10/6/2004 UNIFORMS UNLIMITED <br />E 101-42110-226 Clothing & personal equipment <br />ToUl UNIFORMS UNUMITEO <br />$368.49 239012 Hat Badges <br />$368.49 <br />Paid Chk# 079428 10/8/2004 UNIVERSITY OF MINNESOTA <br />-*-■ -