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r <br />CITY OF ORONO <br />*Check Detail Register® <br />03/21/03 11:54 AM <br />Page 6 <br />Total OBRIEN. RANDY <br />MARCH 2003 <br />Check Amt Invoice Comment <br />$154 64 <br />Paid Chk« 075641 3/24/2003 OFFICE DEPOT <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />ToUl OFFICE DEPOT <br />$461.16 <br />$33T35 <br />$792 51 <br />196551792-00 Office Depot <br />196551792-00 Office Depot <br />Paid Chki 075642 3/24/2003 PIRTEK <br />E 101-43000-403 Repairs^Voint-Misc. Equip <br />Total PIRTEK <br />$11 05 18706 <br />$11.05 <br />Elbow <br />Paid Chki 075643 3^4/2003 PROTECTION ONE <br />E 101-41900-469 Other Misoellaneous Charges <br />Total PROTECTION ONE <br />$17000 <br />$179 00 <br />12677S51 Alarm Service 4/1-6/30A)3 <br />Paid Chki 075644 3/24/2003 QUARTERLY ADVERTISING. INC <br />E 613-49830-340 Ger)eral Advertising $325 00 <br />Total QUARTERLY ADVERTISING. INC $32^~ <br />1735 Print Adv-GC <br />Paid Chki 075645 3/24/2003 3IRCHIE FINGER PRINT LABS <br />E 101-42110-221 Equipmen: Parts & Accessories <br />ToUl SIRCHIE FINGER PRINT LABS <br />$312 63 304702 <br />$312.83 <br />Crime Scene Supplies <br />Paid Chki 075646 3/24/2003 ST. PAUL. CITY OF <br />E 101-42110-437 Training A Development <br />Tout ST. PAUL, CITY OP <br />$125 00 77431 <br />$i2i(M <br />Tactical Saarch-Fischer <br />Paid Chki 075647 3/24/2003 STANTON GROUP <br />E 101-41900-489 Other Miscellaneous Charges $93 50 333638 COBRA Adm • 2/2003 <br />E 101 -419(X)-489 Other Miscellaneous Charges $137 75 333639 PSA Adm 1/2003 <br />ToUl STANTON GROUP $231J25 <br />Paid ChM 07564S 3/24/2003 STAR TRIBUNE <br />E 101-41900-352 Printing & PubiMhing $368 90 012757006 Adv for Emp - Cust Service <br />ToUl STAR TRIBUNE $368 90 <br />Paid Chki 075649 3/24/2003 STS CONSULTANTS LTD. <br />E 425-48945-304 Engineenng-Consulting $3,025 00 241436 Sod Boringa • Nvr Fire <br />ToUl STS CONSULTANTS LTD $3.025 00 <br />Paid dhki 075650 3/24/2003 SUPERIOR FORD <br />E 101-42110-550 Automotive Equipment $23 386 00 16128 Pure!) Squad 195 <br />E 101-42110-550 Automotive Equipment $23.38600 16129 Purch Squad 196 <br />E 101-42110-550 Automotive Equipment $23.386 00 16130 Purch Squad 197 <br />ToUl SUPERIOR FORD $70.158 00 <br />E 101-41300-489 Other Miscellaneous Charges <br />ToUl TEMPORARIES-TO-GO <br />$67 50 <br />$67.50 <br />10763 Temp Help - Holiday party <br />Paid Chki 075652 3/24/2003 TOLL GAS S WELDING SUPPLY <br />E 101 13000-221 Equipment Parts & Accessories ($16 65) <br />E 101-43000-221 Equipment Parts A Accessories <br />E 101-43000-221 Equipment Parts A Accessories <br />ToUl TOLL GAS A WELDING SUPPLY <br />$96 89 <br />$546 <br />$85 70 <br />238705 <br />413670 <br />Credit on Account <br />Welding Supplies <br />Cylinder Rental <br />PaidChk# 0iS^53 3/24/2003 UPPER MIDWEST RCPI