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CITY OF ORONO 08/05/05 9:42 AM <br />Pa9t2 <br />Li'. .. <br />*Check Detail Register© <br />*f > U* <br />AUGUST 2005 <br />ClMCk Amt Invotc* Cowmtnt <br />E 101*42260-381 Ou&ElMtrIc <br />E 613-49030-351 OMAElKtrie <br />E 101-42110-351 0» 5 Electric <br />E602-404SO-351 Oat 5 Electric <br />E 601-49400-351 Oes 5 Electric <br />E 601-49400-351 Gee 5 Electric <br />Telil CENTERPOtNT ENERGY <br />$45.97 <br />$1620 <br />$44 20 <br />$12.50 <br />$5.6C <br />$411.44 <br />060006750600 Gas Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />060006750600 Gat Service <br />$670.20 <br />■RSdCWyoSusi W200S C1TYVieiNP1.UI«BINO 5 HEATING <br />E101-41900-404 Repairt/Maint-eidot/Groundt $1,396.00 26637 CH Water Heater <br />Tolat CITYVIEWm.UIMMNG 5 HEATING $1.396 00 <br />‘iSU tnof d6uS2 vifioos culssic protective coatings <br />0601-16500 Fixed Aaaet-Contt. in prooreta $144,826.00 RFPil <br />G 601-20600 Contrecta Payabla ($7.241.30) RFPei <br />Tolat CLASSIC PROTECTIVE COATMGS $137,584.70 <br />RFPei Nav Tower Painting <br />RFPil Nav Tower Painting <br />TTid 6hli0 06143.3 0/0/2005 DEPT OF AON - INTERTECH GROUP <br />E 101-42110-321 Telephone <br />E 101-41000-321 Telaplwne <br />E 101-42110-321 Telaphone <br />E 601-49400-321 Telephone <br />E 602-40450-321 Telephone <br />Total DEPT OF AOM-INTERTECH GROUP <br />$37.00 <br />$73 86 <br />$5278 <br />$1231 <br />$36 93 <br />OV05060283 <br />W05060569 <br />W05060569 <br />W05060569 <br />W05060569 <br />PVC Circuit <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />$212.66 <br />T5j3fch5T55i454—5/512005 emergency automotive tech inc <br />0651-16420 Fixed Aitet-other equipment $366.99 ST062905-7A Safety Lights - Sweeper <br />Total EMERGENCY AUTOMOTIVE TECH INC $358.99 <br />Paid Chki 061459 5W2005 ESCHELON <br />E101-42260-3<1 Telaphona <br />Total ESCHELON <br />$360 26 6425807 Phone Service • Nav Fire <br />$360 28 <br />PM Chki 0^14^ 8/8/2005 FORTIS BENEFITS <br />G 101-21713 LTD Insyriiica <br />ToM FORTIS BENEFITS <br />$876.69 4019825-1 LTD-8/2005 <br />$876 69 <br />'PMtfWcToiFiTf8W2005 OEKt^RVICES <br />E 101-43000-221 <br />E 601-49400-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 101-43000-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 601-49400-226 <br />E 602-49450-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 101-43000-221 <br />E 613-49830-226 <br />Equipment Parts S Accetsohes <br />Clothing S personal equipmem <br />Clothing S personal equipment <br />Clothing & personal equipment <br />Ciothmg & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing S personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing 8 personal equipment <br />Equipment Parts & Accessories <br />Clothing 8 personal equipment <br />Total 0 8KSERVICES <br />$53 41 <br />$1480 <br />$6 34 <br />$44.40 <br />$88.77 <br />$65 58 <br />$6.34 <br />$42.78 <br />$1426 <br />$44.40 <br />$1480 <br />$88.77 <br />S53.41 <br />$6 34 <br />1006514632 <br />10065141.32 <br />1006514632 <br />1006514632 <br />1006514632 <br />1006520955 <br />1006520955 <br />1006520955 <br />1006520955 <br />1006527272 <br />1006527272 <br />1006527272 <br />1006527272 <br />1006527272 <br />Shop Towels <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Shop Towels <br />Uniforms <br />$564.40 <br />Pad ’ehk#'06149e''6/8f2009 OERRINO*8 CAR WASH <br />E 101.42110-402 Rapaira/Maint.Aulo Equip <br />.. .. • •• w •«*•» ■ • • <br />$32 00 6/2005 SquiO Washes