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CITY OF ORONO 01/21/051:32 PM <br />Page 4 <br />Check Detail Register® <br />JANUARY 2005 <br />Check Amt Invoice Comment <br />t-t r. <br />ToUl EMBEDDED 8Y8TfMS $3,727.60 <br />Paid Chki 050065 1/24/2005 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-43000 221 Equipment Parts & Accessories $139.78 BC010605-1 Strobe Light <br />0602-20200 Accounts Payable <br />Total EMERGENCY AUTOMOTIVE TECH INC <br />$44 30 ST081904-5 Bulb <br />$184.08 <br />Paid Chki 060086 1/24/2005 ENGINEERING REPRO SYSTEMS <br />0 602-20200 Accounts Payable $46 78 82962 <br />0601-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />Total ENGINEERING REPRO SYSTEMS <br />$46.78 62962 <br />$198.63 83106 <br />Plan Copies <br />Plan Copies <br />Copies <br />$292.19 <br />Paid Chki 080087 1/24/2005^ ERICKSON. KURT <br />O 101-20200 Accounts Payable <br />Total ERICKSON. KURT <br />Paid Chki 080088 <br />$13.00 12/2/04 <br />$1300 <br />Henn Chiefs Meeting <br />1/24/2005 FOURTH JUDICIAL DISTRICT <br />E 101-42110-201 Office supplies $874.32 73-79-84-92 <br />Total FOURTH JUDICIAL DISTRICT $874.32 <br />2005 CKalions <br />Paid Chki (T;ViT;9 1^4/:FRESHWATER SOCIETY <br />G 101-20200 Accounts Payable <br />Total FRESHWATER SOCIETY <br />$735.00 11377 Rm Rental-Elections <br />$735.00 <br />Paid £M(i 1/24/2005 Q S K SERVICES <br />0 602-20200 Accounts Payable $40.00 1006329690 Uniforms <br />G 101-20200 Accounts Payable $80.73 1006329890 Uniforms <br />0 613 20200 Accounts Payable $6.02 1006329890 Uniforms <br />0 601-20200 Accounts Payable $1341 1006329890 Uniforms <br />0 101-20200 Accounts Payable $98.961006329690 Mat Service - PW <br />E 101-43000-221 Equipment Parts 8 Accessories $60.60 1006336358 Shop Toweis <br />E 101-43000-226 Clothing & personal equipment $77 28 1006336358 Uniforms <br />E 601 49400-226 Clothing & personal equipment $1303 1006336358 Uniforms <br />E 613-49830-226Clothing & personal equipment $602 1006336358 Uniforms <br />E 602-49450-226 Clothing A personal equipment $40 00 1006336358 Uniforms <br />E 601-49400-226 Clothing A personal equipment $12.43 1006342656 Uniforms <br />E 613-49830-226Clothing A personal equipment $6 02 1006342856 Uniforms <br />E 101-43000-226 Clothing A personal equipment $7453 1006342856 Uniforms <br />E 602-49450-226 Clothing A personal equipment $37 29 1006342856 Uniforms <br />Total OAKSERVtCES $566 32 <br />Paid Chki 080091 GENUINE PARTS CO. <br />G 101-20200 Accounts Payable $6 36 815265 Carb-Chok <br />G 101-20200 Accounts Payable $7 35 615480 O-Rings <br />G 101-20200 Accounts Payable $10 54 815793 Bulb <br />G 101-20200 Accounts Payable $1382 616312 Hilch Pin <br />G 613-20200 Accounts Payable $1007 816335 Bypass. Clamps <br />G 101-20200 Accounts Payable $8.18 816335 Thomostat, Gasket <br />G 101-20200 /Vccounts Payable $2981 816389 Misc Supplies <br />G 101-20200 Accounts Payable $55 89 817094 Shop Supplies <br />Q 101 20200 Accounts Payable $10.84 817676 Bulb <br />0 101-20200 Accounts Payable $4 78 818334 Tap <br />O 101-20200 Accounts Payable $38 28 616358 Floor Dry <br />Total GENUINE PARTS CO.$195.92 <br />j