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CITY OF ORONO <br />Check Detail Register® <br />02/21/03 920 AM <br />Pages <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />hk« 0754B2 2/24/2003 REED VENDINO <br />E 613^9900^3 Concessions For Resale-Txtoi <br />Tout REED VENDINO <br />$105 00 <br />$105.00 <br />4188 Concessions • Sledding <br />Paid Chk« 075483 2/24/2003 RESOURCE ONE <br />E 101-41900-201 Office supplies <br />Tout RESOURCE ONE <br />$284.70 2/20/03 Labor Law Posters <br />$284.70 <br />Paid Chk# 075484 2/24/2003 S H BARTLETT COMPANY <br />E 101-41900-221 Equipment Parts & Accessories <br />Total 8 H BARTLETT COMPANY <br />$1547 <br />$15 47 <br />10667 Sink Repair Kit <br />Paid Chk# 075485 2/24/2003 SA-AO INC. <br />E 101-43000-224 Street Maint Materials/Suppiy <br />E 101-43000-224 <br />E 101-43000-224 <br />E 101-43000-224 <br />E 101-43000-224 <br />Street Maint Materials/Suppiy <br />Street Maint. Materlats/Suppty <br />Street Maint. Materials/Supply <br />Street Maint. Materials/Supply <br />ToUl 8A-AOINC. <br />$18647 <br />$153.52 <br />$2.69356 <br />$2.049 21 <br />$1,467.56 <br />$6.55032 <br />27951 <br />27952 <br />27969 <br />27987 <br />27997 <br />Road Sand <br />Road Sand <br />Road Sand <br />Road Sand <br />Road Sand <br />2/24/2003Paid Chk# 075486 <br />E 101-41800-490 Contributions to Civic Org's <br />Total SENIOR COMMUNITY SERVICES <br />SENIOR COMMUNITY SERVICES <br />$4,025 OO^ 2/6/03 <br />$4,025.00 <br />1 St Qtr 2003 Sr Services <br />Paid Chk# 075487 2/24/2003 SIRCHIE FINGER PRINT LABS <br />E 101-42110-221 Equipment Parts & Accessories 302788 <br />Total SIRCHIE FINGER PRINT LABS <br />Crime Scene Supplies <br />$6256 <br />Paid Chk# 075488 2/24/2003 STA-SAFE LOCKSMITH <br />E 601-49400-404 Repairs/Maint-Bldgs/Grounds <br />Total STA-SAFE LOCKSMITH <br />$18324 <br />$18324 ’ <br />14401 Lock • Nortti Wlr Pint <br />Paid Chk# 075489 2/24/2003 STANTON GROUP <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />Total STANTON GROUP <br />$5250 <br />$497.50 <br />$137 75 <br />$^775 <br />333039 <br />333040 <br />333040 <br />COBRA Adm-1/2003 <br />FSA Renewal 2003 <br />FSA - Account <br />Paid Chk# 075490 2/24/2003 STAR TRIBUNE <br />E 101-42110-340 General Advertising <br />Total STAR TRIBUNE <br />$397.80 <br />$397 80 <br />012757006 Adv for Employment-Police <br />'paid Chk# 075491 2/24/2003 STAR TRIBUNE • SERVICE <br />E 101 -42110-433 Memberships & Subscriptions <br />Tout STAR TRIBUNE • SERVICE <br />Sill 80 <br />Sill 60 <br />1069427 Star Tnbune Subscription <br />Paid Chk« 075492 2/24/2003 SUN NEWSPAPERS <br />E 101-42110-340 General Advertising S210 85 569350 Adv for Emp - PD <br />E 101-41900-352 Printing & Publishing <br />ToUl SUN NEWSPAPERS <br />Si 97 80 <br />$408 65 <br />573568 Adv for Emp • Cust Service <br />Paid Chkf 075493 2/24/2003 TALLEN AND BAERTSCHI <br />E 101-41600-306 Legal-Prosecut on <br />Total TALLEN AND BAERTSCHI <br />$7206 <br />$72 06 <br />1/2003 Conflict Prosecutions 1/2003 <br />E 101-42110-437 Training A Development $195 00 1007679 M26 Instructor • J Johnson