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fc-1 <br />CITY OF ORONO <br />*Check Detail Register® <br />03/11/05 11 27 AM <br />Page 3 <br />MARCH 2006 <br />Check Amt Invoice Comment <br />E 101 42110 441 licenses A Taxes <br />Total DEPUTY REGISTRAR <br />113 50 3/4/05 <br />113 50 <br />Register Sqd 205 <br />Pald'^Chk# 080427 3/14/2005 *E^2fRECYCLING <br />E 101 43770 316 Contract Recycling Pickup <br />Total E Z RECYCLING <br />$6,78406 7/51 <br />$6.784 96 <br />Recycling • 3/2005 <br />Paid ChK« 080478 3/14/7005 EARL F. ANDERSON A ASSOC. <br />E 101 43000-224 Slreet Maint Materiats/Supply $783 68 64512 <br />Tout EARL F. ANDERSON A ASSOC. $783 68 <br />Troffic Signs, Cones <br />Paid Chk« 080420 3/14/2005 ELECTRIC PUMP <br />E 602 49450 406 Ropairs/Maint Swr lines/ims $325 05 28094 <br />Total ELECTRIC PUMP $325 05 <br />'l^aid ChKi 0804^ VWTim ELECTmIc RESOURCE CONTRACTORS <br />E 101 41000 404 Repaifs/Mamt-Bldgi/Grounds $626 01 43632 <br />E 602 49450 406 Repairs/MainI Swr lines/ims $158 00 51332 <br />Total ELECTRIC RESOURCE CONTRACTORS $784 01 <br />Chock/Ropair IS 10 A 13 <br />Replace Ballasts <br />IS ilO Repairs <br />>aid Chk« 080431 3/14/2005 EMERGENCY MEDICAL PRODUCTS, IN <br />1: 101 42260 221 Equipment Parts A Accessories $137 90 668678 Airway Kit <br />Total EMERGENCY MEDICAL PRODUCTS. IN $137 90 <br />>akJChkJ 680437 S/TSTtOoS ENGINEERING REPRO SYSTEMS <br />1* 007 49450 443 Repairs/Mainl lAI Reduction <br />Total ENGINEERING REPRO SYSTEMS $9.14 <br />Plan Copy <br />Paid Chki 080433 3/14/7005 ERICKSON. KURT <br />E 101 47110 43/ Tralnlftg A Development <br />Total ERICKSON. KURT <br />$63 80 022805 <br />$63 80 <br />Meats - Use of rorco T mg <br />Paid Clikl 080434 3/14/2005 EXPRESS MESSENGER <br />E 101 41900 322 Postage <br />Total EXPRESS MESSENGER <br />$34 32 8-343224 <br />$34 32 <br />Dettvofy to Hlnshnw <br />Paid ChU U64^5 1/14/2005 FACILITECH <br />E 101 47200 404 Repairs/Maint Mklgs/Orounds <br />Total tACILITECH <br />$928 38 59386 <br />$92636 <br />Water Heater Repair <br />PoidCirkd 660436 3/14/2005 FIT TEST INC <br />O 101 702(H) Accounts PayaIHe <br />total IIT1LSTINC <br />$210 00 290 <br />$21000 <br />FH Test - Navarre FF <br />PuKiClik# 06043/ 3/14/2005 GAK SERVICES <br />r, 602 20200 Accounts Payable <br />(; fi13 202(X) Accounts Payable <br />Glut 20200 Accounts Payable <br />O G01 20200 Accounts Payable <br />0 10120200 Accounts Payable <br />E 101 43000 226 Clothing A personal equipment <br />F 80? 494 V) 226 Clolhing A personal equipment <br />r 101 43000 221 I qulpmenl Parts A Accessories <br />I. 601 49400 226 Clothing A personal equifirnenl <br />E 613 49830 270 Clothing A personal equipment <br />L 101 47200 404 Repairs/Mainl Hidgs/Gruunds <br />E 013 49830 226 Clothing A persona ’ equipment <br />$37 20 1006284708 Unlfurmi <br />$6 02 1006204706 Uniforms <br />$74 57 1006264/06 tiniforms <br />$1242 1006264/08 Uniforms <br />$206 92 1(){Hi324942 Mat Service Nnv 1 ire <br />$7/96 tOO<KU9292 Unifurms <br />$39 00 1006349292 Uniforms <br />$5/09 1J06349292 Shop Toweli <br />$1300 1006349292 Umfutms <br />$0 02 1000349292 Uniforms <br />$206 97 1006350739 Mat Servtrn Nav 1 ire <br />$602 1006368572 Uniforms