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CITY OF ORONO <br />'Check Detail Register® <br />02/11/05 1;15PM <br />Page 4 <br />FEBRUARY 2008 <br />Check Amt Invoice Comment <br />:hk# 000193 2/14/2005 E-Z RECYCLING <br />E 101*43270*316 Contract Recycling Pickup <br />Total E-Z RECYCLING <br />16.784.96 7663 <br />$6,784.96 <br />Recycling • 2/2005 <br />PaldChki 080194 2/14/2005 EGAN <br />E 101*43000*408 Contracted Street Maint. _ $233.12 JC10000602 Repair Signal 12/6 <br />Total EGAN $233.12 <br />Paid Chk« 080195 2/14/2005 ELECTRIC RESOURCE CONTRACTORS <br />E 602*49450*406 Repairs/Maint-Swr Unes/IWs $176.36 43768 Repairs LS«23 <br />Total ELECTRIC RESOURCE CONTRACTORS $176 36 <br />Paid Chk# 080196 2/14/2005 ENGINEERING REPRO SYSTEMS <br />E 602*49450*443 Repairs/t.4alnt*l&l Reduction $19 87 84379 <br />E 602*49450*227 Utility System Maint. Supplies <br />Total ENGINEERING REPRO SYSTEMS <br />$203 27 84379 <br />$223.14 <br />Copy Sower Plans <br />Copy Sewer Plans <br />Paid Chk# 080197 2/14/2005 EULL'S MANUFACTURING CO. INC. <br />0 602*20200 Accounts Payable $413.01 56124 <br />Total EULUS MANUFACTURING CO. INC. <br />Riser Kings <br />$413.01 <br />Pakf Chk# 080198 2/14/2005 EXCELSIOR FIRE DISTRICT <br />£ 101*42260*318 Fire Services J35.781.13_ 1/19/05 <br />Total EXCELSIOR FIRE DISTRICT $35,781.13 <br />Fire Service* 1st Qtr2005 <br />Paid Chk# 080199 2/14/2005 FARNIOK. CORREY <br />E 101*42110*226 Clothing & personal equipment <br />Total FARNIOK. CORREY <br />$165.64 1/17/05 Investigator Clothing <br />$16584 <br />Paid Chk# 080200 2/14/2005 FORTIS BENEFITS <br />6 101*21713 LTD Insurance <br />Total FORTIS BENEFITS <br />$866.24 4019625*1 LTD 2/2005 <br />$86624 <br />Paid Chk# 080201 2/14/2005 G S K SERVICES <br />E 101*41900*404 <br />E 613*49830*226 <br />E 101*43000*226 <br />E 601*49400*226 <br />E 602*49450*226 <br />E 101*42110*404 <br />E 101*41900 404 <br />E 101*41900*404 <br />E 601*49400*226 <br />E 602*49450 226 <br />£613^9630*226 <br />E 101-43000*226 <br />E 101-43000*221 <br />Repairs/Maint*6ldgs/Grounds <br />Clolhing 8 personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Repalra/Mainl*Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Clothing & personai equipmont <br />Clothing & personal equipment <br />Clothing A personal equipmont <br />Clothing & | irsonal equipment <br />Equipment Paris & Accessories <br />Total GSK SERVICES <br />$99.24 <br />$602 <br />$80.26 <br />$1340 <br />$4020 <br />$154.40 <br />$57.65 <br />$6518 <br />$13 03 <br />$39.09 <br />$6.02 <br />$7819 <br />$60 60 <br />$71328 <br />1006355661 <br />1006355661 <br />1006355661 <br />1006355661 <br />1006355661 <br />1006355663 <br />1006355664 <br />1006355666 <br />1006362100 <br />1006362100 <br />1006362100 <br />1006362100 <br />1006362100 <br />Mat Senrice <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Mat Service * <br />Mat Service <br />Mat Service <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Shop Towels <br />Paid Chk# 080202 2/14/2005 G&PCABINETS <br />£101*42110*404 Kepalrs/Maint-iiidgs/Grounds <br />Total GAPCABINETS <br />$2250 14271 <br />$22.M <br />Drawer Repair <br />Paid Chk# 080203 2/14/2005 GALL’S INC. <br />E 101*42110*221 Equipment Parti 4 Accessorfes <br />Total GALL’S iNC. <br />$95 83 575304080 <br />$95 83 <br />Camera