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CITY OF ORONO <br />*Check Detail Register® <br />10/10/0311 42 AM <br />Pege 10 <br />OCTOBER 2003 <br />Cliecii Amt Invoice Comment <br />E 802-49450-321 <br />E 601-49400-321 <br />Telephone <br />Telephone <br />Totol SBC PAGING <br />$3361 <br />$3361 <br />$67.22 <br />48300510038 <br />48300510038 <br />PW Pagers <br />PW Pagers <br />Paid Chk# 078924 10/13/2003 SCHARBER A SONS <br />E 813-49830-403 Repairs/Maint-Misc Equip <br />E 801 -49400-221 Equipment Paiti A Accessories <br />E 813-49830-221 Equipment Parts & Accessories <br />Total SCHARBER A SONS <br />$22823 <br />$3.18 <br />$839 <br />$237.80 <br />2031589 <br />2035882 <br />2035722 <br />JD-3-10698 Pad <br />Spark Plug <br />Pin <br />Paid Chk« 076925 10/13/2003 SECURITY RESPONSE SERVICES <br />%90q0 145858 <br />$90 00 <br />E 101-42110-401 Repairs/Maint-Office Equip <br />ToUl SECURITY RESPONSE SERVICES <br />VCR Repair <br />Paid 6hk# 6>8926 10/13/2003 STAR TRIBUNE <br />E 101-41900-352 Printing A Publishing <br />Total STAR TRIBUNE <br />$758 90 12757006 <br />$75890 <br />Adv for Emp - PW <br />Paid Chk# 078927 10/13/2003 STAR WEST <br />E 802-49450-402 Repairs/Maint-Auto Equip ($61 56) 116384 Credit on Account <br />E 101-43000-402 Repairs/Maint-Auto Equip $120J3 180122 Fuel Problem #426 <br />Total STAR WEST $58.97 “ <br />^aid Chk# 07^928 10/13/2003 STREICHERS <br />E 101-42110-226 Clothing A personal equipment $49 95 374692.1 Rain Jacket - Ski <br />ToUl STREICHERS $4995 <br />PaidChMi 076929 10/13/2003 STS CONSULTANTS LTD. <br />E 425-48945-304 Engineering-Consulting $962 60 248173 Nav Fire Station Te^ng <br />ToUl STS CONSULTANTS LTD.$962 80 <br />Paid dhM 676930 10/13/2003 TALLENANDBAERTSCHI <br />E 101-41600-306 Legal-Prosecution $176.75 10/1/03 Bottenberg Case 9/2003 <br />Tout TALLENANDBAERTSCHI $176.75"^ <br />Paid Chk# 076931 10/13/2003 THE HOME DEPOT <br />E 601-49400-227 Utility Syttam Maint Supptiat $8165 8/19A)3 Mtsc Supplies <br />E 613-49830-223 Bldg/Grounda Maint Suppbaa $67 95 8/25/03 Misc Supplies <br />ToUl THE HOME DEPOT $149 60 <br />PaidChki 076932 10/13/2003 TWIN CITY STRIPING <br />E 101-43000-408 Contracted Street Maint.$1.512 00 2999 Spring Hill Road <br />ToUl TWIN CITY STRIPING $1.51*200 <br />Paid Chk# 076933 10/13/2003 UNIV Of MINNESOTA <br />E 802-49450-437 Training A Development $290 00 Gappa MPWA Fall Confemace - Gappa <br />Tout UNIV OF MMNESOTA $290 00 <br />Paid Chk# 076934 10/13/2003 VALLEY-RICH CO • <br />E 802-49450-406 Repairs/Maint-Swr lines/lifts $22.169 67 7246 Mainbreak <br />E 801-49400-405 Repairs/Maint-Watermains/plant $2,17015 7391 Mam Break - Cty19-Kelley <br />ToUl VALLEY-RICH CO $24.339 82 <br />i <br />Paid Chkf 076935 TM^003 VERIZON WIRELESS <br />E 602-49450-321 Talaphona <br />E 601-49400-321 Talaphona <br />E 101-41900-321 Talaphona <br />S1533 <br />S1S32 <br />S3S398 <br />1003-4565141 UtMy Cal Phona <br />1003-4565141 UtMyCalPhona <br />1003-5922056 CallPhona