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CITY OF ORONO <br />*Check Detail Register® <br />Oe/10/05 9:11AM <br />Page 4 <br />Total ELECTRIC PUMP <br />JUNE 2005 <br />ChackAnR Invoice Comment <br />I820.0S <br />Pid CiSw M1039 ~'6A ^CTRIC RESOURCE CONTRACTORS <br />E 601-4940(M05 Rcpaira/Maint-Waltinviint/plant SI 983 <br />Tout ELECTRIC RESOURCE CONTRACTORS ' S3M 90 <br />Conduit Repair V\ten 82 <br />Paid ChK# 081040 6/13/2009 EMBEDDED SYSTEMS <br />E 101-42110^03 Repalra/Maint-Misc Equip <br />Tout EMBEDDED SYSTEMS <br />8552 00 31151 <br />$552:60 <br />Siren Maint7/M2/31/05 <br />8/'l wbds^ ESatELONPeid CM(« 081041 <br />E 101-42260-321 TelepHone <br />Total ESCHELON <br />$3S3 » 6425807 <br />8353.26 <br />Phone Service <br />Paid Chk# 061042 6/13/2005 FARNIOK, CORREY <br />E 101-42110-437 Training 8 Oevtlopmant <br />ToUl FARNIOK, CORREY <br />812^37 5/18/05 <br />$12 37 <br />Parhing/Meait • Training <br />Paid Chkf 081043 6/13/2005 FORESTRY SUPPUERS, INC <br />E101-42400-240 Small Toole and Minor Equip 8182.39 6/9/05 <br />ToUl FORESTRY SUPPUERS, INC $182 39 <br />Level, Clinometer <br />>aW Chki OeTojif ' "fi/13/2009 FORTIS BENEFITS <br />G101-21713 LTDIneuranca $868.84 4019825-1 LTD Ins -6/2005 <br />ToUl FORTIS BENEFITS ^ $888 84 <br />Paid Chk# 081549 V13r2005 0 S K SERVICES <br />E 601-49400-226Clothing & personal equipment $14.77 1006457805 Uniforms <br />E 101-43000-226Clothing & personal equipment $88.62 1006457805 Uniforms <br />E 613-49630-226Clothing & personal equipment $6.02 1006457805 Uniforms <br />E 602-49450-226Clothing & personal equipment $44.31 1006457805 Uniforms <br />E 101-43000-404Repairs/Maint-Bldgs/Grounds $99.24 1006457805 Mat Service - PW <br />E 101-42110-404Repain/Maint-Bldgs/Grounds $154.401006457806 Mat Service • PD <br />E 101-43000-226Clothing & personal aquipnr.rni $85.71 1006464115 Uniforms <br />E 601-49400-226Clothing & personal equipment $1429 1006464115 Uniforms <br />E 602-49450-226Clothing S personal aquipment $42.87 1006464115 Uniforms <br />E 101-43000-221Equipment Parts & Accessorits $50.98 1006464115 Shop Towels <br />E 613-49630-226Clothing & personal equipment $602 1006464115 Uniforms <br />Tout QSKSERVICES $607.23 <br />PikI ChHi 081046 6/13^5 ' VENUINEPAftTVc^^^^ <br />E 101-43000-221 Equipment Parts & Accetsonet <br />E 101-43000-221 Equipment Parts & Acotssones <br />E 613-49830-240 Small Tools and Minor Equip <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-224 Street Maint Matenals/Supply <br />E 101-43000-222 Vehicle EquiprT>ent & Parts <br />E 101-430C0-222 Vehicle Equipment & Parts <br />E 101-45200-404 Repairs/Maint-SIdgs/Grounds <br />Tout GENUINE PARTS CO. <br />$1 35 <br />S2680 <br />S1490 <br />$425 <br />$52 70 <br />$441 <br />S48 35 <br />$84 64 <br />$237.40 <br />325449 <br />832142 <br />832547 <br />832917 <br />833294 <br />833868 <br />833984 <br />834359 <br />Misc Supplies <br />Castrol <br />Blow Gun <br />Marker <br />Tester <br />Bolts <br />U Bolts <br />Cable Ties • Docks <br />Paid Chk# 08i04i7 ^13i^00'9 *GEO ANALYTICS <br />E 101-41300-437 Training A Development <br />Total GEOANALYTCS <br />$2,500 00 3134 <br />'b.5oboo <br />Govern Training <br />Paid'dhW 081048 6/13/2005 OiUFW SHOPPE <br />E 101-42110-402 Repairt/Maint-Auto Equip S239 63 40951 Graphics • Sqd 200 jm