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CITY OF ORONO <br />Check Detail Register® <br />01/07/05 11 24 AM <br />Page 3 <br />JANUARY 2005 <br />PaKJChk* 079981 <br />Total DEPT OF PUBLIC SAFETY <br />1/10/2005 DEX MEOIQ EAST LLC <br />G 613-20200 Accounts Payable <br />Total DEX MEOIQ EAST LLC <br />Paid Chki 079982 1/10/2005 OOBO'S <br />G 101 -20200 Accounts Payable <br />S306 30 23679869000 Directory Adv - GC <br />$306.30 <br />Total OOBO’S <br />Paid Chk# 079983 1/10/2005 E J MAYERS INC <br />G 651 -20200 Accounts Payable <br />$150 44 6533 <br />$150 44 <br />Food - Work Sessions <br />G 651 -20200 Accounts Payable <br />G 602-20200 Accounts Payable <br />G 602-20200 Accounts Payable <br />Total EJ MAYERS INC <br />$18.990 00 RFPt <br />($949 50) RFP1 <br />$1,817 60 RFP3F <br />$800 00 RFP3F <br />$20,658 10 <br />RFP1 Casco Cove Drainage <br />RFP1 Casco Cove Drainage <br />R^P#3FOIdLLRdSanSviir <br />RFP#3FOIdLLRdSan Swr <br />Paid Ctiki 079984 1/10/2005 ELMER j. PETERSON CO. <br />G 602-20200 Accounts Payable <br />Total ELMER J. PETERSON CO. <br />$37500 12/22/04 <br />$375 00 <br />Pump LS #27 <br />Paid Chk# 079985 1/10/2005 EMBEDDED SYSTEMS <br />E 101 -42 110-403 Repairs/Maint-Misc Equip <br />ToUl EMBEDDED SYSTEMS <br />$792 00 31001 <br />$792 00 <br />Siren Maintenance <br />Paid Chk# 079986 1/10/2005 EMERGENCY AUTOMOTIVE TECH INC <br />G 101-20200 Accounts Payable $93 63 91604-3A <br />G 101-20200 Accounts Payable $29 53 92304-5 <br />Tout EMERGENCY AUTOMOTIVE TECH INC $123 36 <br />Strobe Light <br />Replacement Tube <br />Paid Chk# 079987 1/10/2005 EMERGENCY MEDICAL PRODUCTS, IN <br />G 101-20200 Accounts Payable $285 66 663874 <br />ToUl EMERGENCY MEDICAL PRODUCTS. IN $285 66 <br />Paid Chk#' 079988 1/10/2005 ENGINEERING REPRO SYSTEMS <br />1st Aid Supplies <br />E 101-41900-201 Office supplies <br />Total ENGINEERING REPRO SYSTEMS <br />$59 43 81818 <br />$59 4 ‘3 <br />Copies - 960 Tonkawa <br />Paid Chk# 079989 1/10/2005 ERICKSON. KURT <br />G 101-20200 Accounts Payable <br />Total ERICKSON. KURT <br />$^91 1/6/05 <br />$408 91 <br />VCR/DVD Recoider <br />Paid Chk# 079990 1/10/2005 EULL’S MANUFACTURING CO! INC. <br />G 602 20200 Accounts Payable $78 64 56892 <br />Total EULL’S MANUFACTURING CO. INC. <br />Paid Chk# 079991' ■ 1/10/2005 EXPRESS MESSENGER <br />G 101-20200 Accounts Payable <br />Rings <br />$78 64 <br />Paid Chk# 079992 <br />Total EXPRESS MESSENGER <br />1/10/2005 FERGUSON ENTERPRISES. INC <br />W7 22 8-340576 <br />$47 22 <br />Delivery - Bonestroo <br />G 602-20200 Accounts Payable <br />G 602-20200 Accounts Payable <br />ToUl FERGUSON ENTERPRISES, INC <br />$60 19 431550 <br />$321.50 449941 <br />Parts - LS #10 <br />LS#27 <br />$381 69 <br />Paid Chk# 079993 1/10/2005 FORTIS BENEFITS <br />G 101-21713 LTD Insurance $845 24 4019825-1 LTD - 1/2005 <br />■rfUW* . ■ <1 I