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CITY OF ORONO 11/07/03 12 37 PM <br />Page 7 <br />*Check Detail Register® <br />NOVEMBER 2003 <br />Check Amt Invoice Comment <br />E 101-42110-201 Office supplies <br />Total SNYOER DRUG STORES <br />$2.44 919m Card <br />$112.67 <br />PaidChk# 077171 11/10/2003 SPEEDWAY SUPERAMERICA LLC <br />E 601-49400-221 Equipment Parts & Accessories $11.15 0930943030 <br />ToUl SPEEDWAY SUPERAMERICA LLC $11.15 <br />Batteries <br />PaWChk* 077172 11/10/2003 STAR TRIBUNE <br />E 101-42110-340 General Advertising <br />Total STAR TRIBUNE <br />$952 60 12757006 Adv for Emp • Police Officer <br />$952.60 <br />Paid ChMI 077173 11/10/2003 SVEEGGEN, VIRGINIA <br />G 602-11501 Accounts Receivable-w/s <br />Tout SVEEGGEN, VtRGINIA <br />$103.75 11/4/03 UB Overpayment I <br />$10375 <br />Paid Chk# 077174 11/10/2003 TALLEN AND BAERT8CHI <br />E 101-41600-306 Legal-Prosecution <br />Total TALLEN AND BAERT8CHI <br />$200.18 10/2003 Prosecution - Bottenberg i <br />$200.18 <br />PaidChk# 077175 11/10/2003 THE HOME DEPOT <br />E 101-41900-223 Bldg/Grounds Maint Supplies <br />Tout THE HOME DEPOT <br />$156.12 9/25/03 Paint /Supplies <br />$156.12 <br />Paid ditMl 077176 11/10/2003 THE VALUATION GROUP <br />E 101-43290-800 Special Projects. Contingency $1.00a00 230212 <br />Total THE VALUATION GROUP $1.000 00 <br />Appraisal • Carlson Orweway <br />PaidChk# 077177 11/10/2003 TOLL GAS A WELDING SUPPLY <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts $42.17 275884 <br />Total TOU GASS WELDING SUPPLY <br />Helium <br />$42.17 <br />PaidChk# 077178 11/10/2003 TRJ CITY PUBLIC LABORATORY <br />E 601-49400-489 Other Miscellaneous Charges $60 00 9/30/03 <br />Total TRI CITY PUBLIC LABORATORY ' $60 00 <br />Coliform Testing <br />PaidChk# 077179 11/10/2003 TWIN CITY GARAGE DOOR CO. <br />E 101-41900-404 Repairs/Maint-Bidgs/Grounds $82 39 203549 <br />Total TWIN CITY GARAGE DOOR CO. <br />Service Garage Door <br />$82.39 <br />PaidChk# 077180 11/10/2003 TWIN CITY HARDWARE <br />E 101-41900-223 Bidg/Grounds Maint Supplies <br />Total TWIN CITY HARDWARE <br />J95J2 27576 <br />$9512 <br />Door Hardware <br />11/10/2003 UNIFORMS UNUMITEDPaid Chk# 077181 <br />E 101-42110-226 Clothing & personal equipment <br />Total UNIFORMS UNLIMITED <br />$406 15 192313 Uniform - Grande <br />$406 15 <br />PaidChk# 077182 11/10/2003 VERIZON WIRELESS <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 101-41900-321 Telephone <br />Total VERIZON WIRELESS <br />$28 32 3513568485 <br />$28 32 3513568485 <br />$344 32 3513632095 <br />Utility Cell Phone <br />Utility CeB Phone <br />CeU Phones <br />$400 96 <br />Paid Chk# 077183 11/10/2003 VESSCOINC. <br />E 601-49400-221 Equipment Parts & Accessories <br />Total VESSCOINC. <br />$51 30 18047 Mtsc Parts <br />$51.30 <br />J