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02/24l06 11:21 AM <br /> CITY OF ORONO Page 4 - <br /> *Check Detail Register0 <br /> FEBRUARY 2006 <br /> Check Amt Invoice Comment <br /> Total DEPT OF ADM-INTERTECH GROUP $235.28 <br /> _.-_ _. <br /> _ _ __ ., <br /> _. . <br /> _ . .. <br /> _ .. <br /> Paid Chk# 082904 2/27/2006 DEPUTY REGISTRAR $�4,50 210 License Tabs#210 <br /> E 101-42400-441 Licenses&Taxes g�4.50 211 License Tabs#211 <br /> E 101-42400-441 Licenses &Taxes $14.50 422 License Tabs#422 <br /> E 101-43000-441 Licenses&Taxes g14.50 424 License Tabs#424 <br /> E 101-43000-441 Licenses 8�Taxes $�4.50 425 License Tabs#425 <br /> E 101-43000-441 Licenses&Taxes $14.50 426 License Tabs#426 <br /> E 101-43000-441 Licenses&Taxes $14.50 427 License Tabs#427 <br /> E 101-43000-441 Licenses&Taxes $14.50 428 License Tabs#428 <br /> E 101-43000-441 Licenses&Taxes $�4.50 431 License Tabs#431 <br /> E 101-43000-441 Licenses&Taxes $�4.50 432 License Tabs#432 <br /> E 101-4300o-441 Licenses&Taxes $�4.50 708 License Tabs#708 <br /> E 602-49450-441 Licenses&Taxes $14.50 709 License Tabs#709 <br /> E 601-49400-441 Licenses&Taxes $14.50 710 License Tabs#710 <br /> E 101-43000-441 Licenses&Taxes $�4.50 711 License Tabs#711 <br /> E 602-49450-441 Licenses&Taxes ��4.50 712 License Tabs#712 <br /> E 602-49450-441 Licenses&Taxes $�4.50 713 License Tabs#713 <br /> E 602-49450-441 Licenses&Taxes g�4.50 GC License Tabs-GC <br /> E 613-49830-441 Licenses&Taxes $14.50 Trlr License Tabs <br /> E 101-43000-441 Licenses&Taxes g�4.50 Trlr License Tabs <br /> E 101-43000-441 Licenses 8 Taxes gq4.50 Trlr License Tabs <br /> E 101-43000-441 Licenses&Taxes $14.50 Trlr License Tabs <br /> E 101-43000-441 Licenses&Taxes -..--- <br /> .._......_.__ <br /> .� Total DEPUTY REGISTRAR $304.50 <br /> , � <br /> _._._.. . .._.._ <br /> . _.___.._.. . <br /> Paid Chk# 082905 2l2712006 DRAKE BEAM MORIN,INC <br /> E 101-43280-319 Other Professional Services _ $4,500.00 35039103 Greg Gappa <br /> Total DRAKE BEAM MORIN,INC $4,500.00 _ <br /> E 1 . ..._ __. _.. , <br /> __. __. _ <br /> .._ <br /> ......... ....___.. .._. . <br /> Paid Chk# 082906 212712006 EMERGENCY MEDICAL PRODUCTS I <br /> 01-42110-221 Equipment Parts &Accessories $176 68 795861 Blankets <br /> -- -._.._ <br /> Total EMERGENCY MEDICAL PRODUCTS,IN $176.68 <br /> . . �._._ <br /> ........_.._,. <br /> E 101 42260-321 .f4 .. ._, .__._ . <br /> Paid Chk# 082907 2l27/2006 ESCHELON <br /> $355.72 6425807 Phone Service-Nav Fire <br /> Telephone �- <br /> Total ESCHELON $355.72 <br /> .....,. . ,.. <br /> _........... . .. . <br /> ..... .., . <br /> ..�.. _.. ._.. <br /> Paid Chk# 082948 2I27/2006 FSH COMMUNICATION Phone Service-GC <br /> $58 58 25682 <br /> E 613 49830-321 Telephone _ -.-.- ---- <br /> Total FSH COMMUNICATION $58.58 <br /> _ . . . <br /> ..__. _ _ <br /> Paid Chk# 082909 2l27/2006 G &K SERVICES $207 g6 1006642404 Mat Service-Nav Fire <br /> G 101-20200 Accounts Payable <br /> E 101-42260-404 Repairs(Maint-BldgslGrounds $184.70 1006668046 Mat Service-Nav Fire <br /> E 101-43000-221 Equipment PaRs&Accessories $37.22 1006679469 Shop Towels <br /> E 101-43000-226 Clothing& personal equipment $166J5 1006679469 Uniforms <br /> E 101-41900-404 RepairslMaint-Bidgs/Grounds $�03.90 1006685850 Mat Service-PW <br /> E 101-43000-226 Clothing 8 personal equipment 5173.42 1006685850 Uniforms <br /> E 101-41900-404 RepairslMaint-Bldgs/Grounds $62.40 1006685852 Mat Service-CH <br /> E 101-41900-404 RepairslMaint-Bldgs/Grounds <br /> $70.39 1006685853 Mat Service-CC <br /> E 101-43000-221 Equipment Pa�ts 8 Accessories $24.44 1006692283 Shop towels <br /> E 101-43000-226 Cfothing&personai equipment 5156.66 1006692283 Uniforms <br /> E 101-43000-226 Clothing 8�personal equipment $131.13 1006698723 Uniforms <br /> E 101-43000-221 Equipment Parts &Accessories $24.44 1006705156 Shop Towels <br /> E 101-43000-226 Clothing 8 personal equipment �118.94 1006705156 Uniforms <br />