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CITY OF ORONO <br />*Check Detail Register® <br />05/1CV02 10 38 AM <br />Pages <br />Total STAR TRIBUNE <br />MAY 2002 <br />Check^Rt Invoice Comment <br />$111.80 <br />Paid Chk* 0734^2 S/13/2002 8TREICHER8 <br />E 101-42110-402Repairs/MaintAuto Equip $272.93 284275.1 Speaker Asblyi184 <br />E 101-42110-226Clothing S personal equipment $369 57 285446.1 Trotisera, Boola Oembouski <br />E 101-42110-226Clothing & personal equipment $1592 285446 2 Key Holder <br />E 101-42110-226Clothing A personal equipment $67.90 2654463 Shirt - Dembouski <br />E 101-42110-226Clothing S personal equipment $249 95 286283.2 Boots • Fischenich <br />E 101-42110-226Clothing & personal equipment $44 68 2862901 Radio Holder - Persell <br />E 101-42110-228Training Supplies $54 82 287778.1 Red Training Beretta <br />E 101-42110-226Clothing & personal equipment $162.52 288254.1 Misc Uniform Items <br />E 101-42110-226Clothing & personal equipment $847 290478.1 Badge Holder <br />E 101-42110-226Clothing & personal equipment $79.72 2910451 Batteries <br />Total 8TREICNERS <br />• <br />$1.326 48 <br />Paid ChM> 073493 5/13/2002 SUN NEWSPAPERS <br />E 613.49830-340 General Advertising <br />Total SUN NEWSPAPERS <br />$150 00 501065 <br />$150 00 <br />Print Adv - GC <br />Paid Chk# 073494 5/13/2002 TERRITORIAL GUNSMITHS, LTD <br />E 101-42110-226 Clothing & personal equipment <br />Total TERRITORIAL GUNSMITN8. LTD <br />$13273 0129 <br />$132 23 <br />Holster - Comtek <br />Paid Chk# 073495 5/13/2002 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$212 00 258721 <br />$2l’2"00 <br />Beer for Resale <br />E 101-42110-229 D A R E. Supplies <br />E 101-42110-229 DAR E Supplies <br />E 101-42110-229 OAR E. Supplies <br />ToUl TREADWAY GRAPHICS <br />SI 38 05 <br />$80 94 <br />$1,101.16 <br />138467 <br />138750 <br />139283 <br />DARE Role Model Shirts <br />DARE Flashlights <br />DARE Shirts. Awards <br />$1.32015 <br />Paid Chki 073497 5/13/2002 TRI CITY PUBUC LABORATORY <br />E 601-49400-489 Other Miscellaneous Charges <br />Total TRI CITY PUBLIC LABORATORY ~ $^^ <br />Colifomi Testing <br />Paid Chk# 073498 5/13/2002 TRUXSTOR <br />E 101-42110-402 Repairs/MaintAuto Equip <br />ToUl TRUXSTOR <br />$80 00 17959 Parts for Expedition <br />$80.00 <br />Paid Chki 073499 5/13/2002 TWIN CITY OARAGE DOOR CO. <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $898 50 142464 Rep Spring - PW Gar Door <br />Total TWIN CITY GARAGE DOOR CO.$898 50 <br />Paid Chki 073500 5/13/2002 UNITED RENTALS <br />E 101-43000-415 Other Equipment Rentals <br />Total UNITED RENTALS <br />$105.44 <br />$10^44 <br />381563 Barricades <br />Paid Chk# 073501 5/13/2002 US FILTER <br />E 601-49400-227 Utility System Maint Supplies <br />Total US FILTER <br />$75 28 8251909 Utility Supplies <br />$7528 <br />Paid Chk# 073502 5/13/20C2 VERIZON WIRELESS <br />E 602-49450-321 Telephone <br />E 601-49400-321 Telephone <br />E 101-41900-321 Telephone <br />$14.16 <br />$14.16 <br />$416.08 <br />1003-4585141 <br />10034585141 <br />10035922058 <br />Cell Phones <br />Cell Phones <br />Cell Phones