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CITY OF ORONO 05/2(V0S 1:55 PM <br />P«ge4 <br />*Check Detail Register® <br />MAY200S <br />Cfitck Amt Invoice Comment <br />Total DICKS AUTO DETAILING $426.00 <br />Paid Chki 080896 5/23/2005 E-Z RECYCLING <br />E 101-41110-101 Full-Time Employees Regular $6.784 96 7971 Recycling 5/2005 <br />Total E-Z RECYCLING $6,784.96 <br />Paid Chkf 060897 5/23/2005 EARL F. ANDERSON 6. ASSOC. <br />E 101-43000-224 Street Maint. Matenals/Suppty $16339 65322 Curve Signs <br />u. E101-43000-224 SUael Maml. Malifiala/SuHily $113.20 65324 Street Sign <br />E 101-43000-224 Street Maint. Materials/Supply $21040 65398 Signs <br />E 101-43000-224 Street Maint. Materials/Supply $264 56 65399 Stop Signs <br />Totol EARL F. ANDERSON ft ASSOC.$751 55 <br />PaidChk* 060898 5/23/2005 ERICKSON, KURT <br />E 101-42110-437 Training & Devetopment $1300 5/5A)5 Henn Chiefs Mtg <br />Tots ERICKSON. KURT $1300 <br />Paid Chki 080899 5/23/2005 »»RESS MESSENGER <br />E 10M1900-322 Pottage $9 75 8-345381 Delivery Service <br />Total EXPRESS MESSENGER $9.75 <br />Paid Chki 080900 5/23/2005 G & K SERVICES <br />E 101-42260-404 Repairs/Maint-Bldgs/Grounds $263 56 1006427655 Mat Service - Nav Fire <br />E 613-49830-226 Clothing & personal equipment $6 02 1006445250 Uniforms <br />E 101-43000-226 Clothing & personal equipment $150 32 1006445250 Uniforms <br />E 60249450-226 Clothing & personal equipment $7500 1006445250 Uniforms <br />E 801-49400-226 Clothing ft peraonal equipmeni $2500 1006445250 Uniforms <br />E 101-43000-221 Equlpmam Parit ft Accataories $50 98 1006451574 Shop Towels <br />E 101-43000-228 Clolhing ft partonal equipment $8675 1006451574 Uniforms <br />E 602-49450-226 Clothing ft pettonal equipment $43.35 1006451574 Uniforms <br />E 601-49400-226 Clolhing ft pertonal equipment $1445 1006451574 Uniforms <br />E 61349630-226 Clolhing ft pertonal equipment $6 02 1006451574 Uniforms <br />E 10141900-404 Rapaira/Maint-SIdgt/Groundt $57 65 1006457807 Mat Service <br />E 10141900404 Repaira/MaInt-Bldgt/Groundt $65 18 1006457808 Mat Service <br />Total GftKSERVICES $844.28 <br />PM Chki 060901 5/23/2005 GENUINE PARTS CO. <br />E 10143000-221 Equipment Partt ft Accettoriet $5 63 2004 Vehicle Supplies <br />E 10143000-221 Equipmeni Pailt ft Accataories $2661 2004 Vehicle Supplies <br />E 10143000-221 Equipmeni Parit ft Accessories $82 90 2004 Vehicle Supplies <br />E 10143000-222 Vehicle Equipment ft Parit $1566 823721 Terminal. Harness <br />E 10143000-222 Vehicle Equipment ft Parts $80 39 825446 Filters <br />E 60249450-221 Equipment Paris ft Accessories $1541 825759 Hose. Cable Ties <br />E 10143000-221 Equipmeni Parts ft Accessories $11 70 828616 Misc Supplies <br />E 10143000-224 Street Main! Materials/Supply $5301 828702 Oil Fitters. Clearmr <br />E 101-43000-224 Street Main! Malenait/Supply $31 90 828789 Shop Supplies <br />E 101-43000-224 Street Main! Malefials/SuppV $7 32 829056 Shop Supplies <br />Total GENUINE PARTS CO.$330 53 <br />p;«iChki 080902 5/23/^ GERRINO'S CAR WASH <br />E 10142110-402 Rapaks/Mainl-Aulo Equip $57050 4/30/05 Sqd Washes 2/03-4/05 <br />Total GERRINO'S CAR WASH $570.50 <br />E 613^9630^379 :nturanco Daductiblas <br />Total GOLF CAR MIDWEST <br />$1.600 00 9904 Golf Can Lease <br />$1.60000 <br />j