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CITY OF ORONO 12n0/04 11:16 AM <br />Page 4 <br />*Check Detail Register© <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />E 101-41900-322 Postage <br />E 601 •49400*322 Postage <br />E 602-49450-322 Postage <br />E 101-42110-322 Postage <br />E 602-49450-321 Telephone <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />E 601-49400-321 Telephone <br />Total DEPT OF ADM - INTERTECH GROUP <br />$7498 <br />$12 49 <br />$3747 <br />$53 54 <br />$3771 <br />$53 20 <br />$75 40 <br />$12 57 <br />W04100599 <br />W041005^9 <br />W04100599 <br />W04100599 <br />W4110595 <br />W4110595 <br />W4110595 <br />W4110595 <br />Phone Service 10/2004 <br />Phone Service 10/2004 <br />Phone Service 10/2004 <br />Phone Service 10/2004 <br />Phone Service 11/2004 <br />Phone Service 11/2004 <br />Phone Service 11/2004 <br />Phone Service 11/2004 <br />$357.36 <br />Paid Chk# 079887 12^0/2004 DISPLAY SALES <br />E 101-43000-224 Street Mainl. Materlats/Supply <br />Total DISPLAY SALES <br />$159 75 31663 <br />$159 75' <br />Banding Straps • Banners <br />Paid Chk# 079888 12/30/2004 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup <br />Total E-Z RECYCLING <br />$6.51820 7450 <br />$6,518.20 <br />Recycling - 12/2004 <br />Paid Chk# 079889 12/30/2004 EARL F. ANDERSON S ASSOC. <br />E 101-43000-224 Street Maint. Materials/Suppiy <br />E 101-43000-224 Street Maint Materials/Suppfy <br />E 101-43000-224 Street Maint Matenals/Supply <br />Total EARL F. ANDERSON S ASSOC. <br />($118 85) 63574 <br />$182 12 63574 <br />$582 1? 63574 <br />$645 S’s ’ <br />Retrun - Stop Signs <br />Stop Signs <br />Signs - Stop. Dead End <br />Paid Chk# 079890 12^0/2004 ELECTRIC RESOURCE CONTRACTORS <br />E 101-43000-224 Street Maint Materials/Suppiy $1 559.93 43468 <br />$1 559 93 <br />Repair Street Lights <br />Total ELECTRIC RESOURCE CONTRACTORS <br />Paid Chk# 079891 12/30/2004 ENGINEERING REPRO SYSTEMS <br />$70 49 80771 <br />$70 49 <br />E 101 -41900-201 Office supplies <br />Tout ENGINEERING REPRO SYSTEMS <br />Copies - 960 Tonkawa <br />Paid Chk# 079892 12/30/2004 ESS BROTHERS & SONS <br />E 602-49450-443 Repairs/Mamt-I&l Reduction <br />Total ESS BROTHERS & SONS <br />$383 40 GG6488 <br />$383 40 <br />Vine P^ace Manhole <br />Paid Chk# 079893 12/30/2004 FORTIS BENEFITS <br />G 101-21713 LTD Insurance <br />Total FORTIS BENEFITS <br />$82^ 46 4019825-1 LTD Insurance - 1Z/2004 <br />$822 46 <br />Paid Chk# 079894 12/30/2004 G S K SERVICES <br />E 602-49450-226 Clothing & personal equipment $3945 1006310540 U^ (forms <br />E 613-49830-226 Clothing & personal equipment $6 02 1006310540 Uniforms <br />E 601-49400-226 Clothing & personal equipment $13 15 1006310540 Uniforms <br />E 101-43000-226 Clothing & personal equ pment $78 93 1006310540 Uniforms <br />E 602-49450-226 Clothing & personal equipment $39 09 1006317038 Uniforms <br />E 613-49830-226 Clothing & personal equipment $6 02 1006317038 Uniforms <br />E 101-43000-221 Equipment Parts & Accessories $60 60 1006317038 Shop Towels <br />E 101-43000-226 Clothing & personal equipment $78 19 1006317038 Uniforms <br />E 601-49400-226 Clothing & personal equipment $13 03 1006317038 Uniforms <br />E 101-43000-221 Equipment Parts & Accessories $60 60 1006323485 Uniforms <br />E 101-43000-226 Clothing & personal equipment $78 19 1006323485 Uniforms <br />E 613-49830-226 Clothing & personal equipment $6 02 1006323485 Uniforms <br />E 602-49450-226 Clothing & personal equipment $39 09 1006323485 Uniforms <br />E 601-49400-226 Ck)thir>g & personal equipment $13 03 1006323485 Uniforms <br />E 101-42110-404 Repairs/Maint-Bidgs/Grounds $154 40 1006329892 Mat Services