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CITY OF ORONO <br />*Check Detail Registei® <br />11/14/05 2 58 PM <br />Page# <br />NOVEMBER 2005 <br />Chtcic Ami Invoice Comment <br />E 602-49450-321 Telephone <br />E 101-42110-321 Telephone <br />E 601-49400-321 Telephone <br />Tolil DEPT Of ADM-INTERTECH GROUP <br />Paid Chki 062047 11/14/2005 DEX MEDIO EAST LLC <br />E 613-49630-340 GeneraUdveftiling <br />Totaf DEX MEDIO EAST LLC <br />$4194 W05090569 <br />$59 92 W05090569 <br />$13 96 W05090569 <br />$236 72 <br />$128 67 300658806 <br />$12867 <br />Phone Service <br />Phone Service <br />Phone Service <br />Directory Adv <br />Paid Chki 062048 11/14/2005 DONALD SALVERDA A ASSOCIATES <br />E 101-41300-437 Training A Devetopment $103 14 P-9505-C5 <br />Tom DONALD SALVERDA A ASSOCIATES $103.14 <br />Paid Chki 062049 11/14/2005 EARL F. ANDERSON A ASSOC. <br />E 101-43000-224 Street Maint Materlata/Suppty <br />Adv Effect Mgmt Program <br />Total EARL F. ANDERSON A ASSOC. <br />Paid Chki 062060 11/14/2005 EGAN <br />E 101-43000-406 ConUacted Street Main! <br />ToUl EGAN <br />Paid Chki 062091 11/14/2005 ELECTRIC PUMP <br />E 602-49450-227 Utility Syitem Maint. Supplies <br />Tom ELECTRIC PUMP <br />$882 47 68642 <br />$882.47 <br />$212 00 JC10007569 <br />$212.00 <br />$37 28 29934 <br />$37.28 <br />Signs <br />eult)-TH12/CR6 <br />Meter <br />11/14/2005 EMERGENCY MEDICAL PRODUCTS. IN <br />$98 52 762205 <br />Paid Chki 062052 <br />E 602-49450-227 Utility System Maint Supplies <br />Tom EMERGENCY MEDICAL PRODUCTS. IN <br />Latex Gloves <br />Paid Chki 062053 11/14/2005 ERICKSON. KURT <br />E 101-42110-437 Training A Development <br />Tom ERICKSON. KURT <br />Paid Chki 062054 11/14/2005 ESCHELON <br />E 101-42260-321 Telephone <br />Tom ESCHELON <br />Paid Chki 062055 11/14/2005 ESS BROTHERS A SONS <br />E 651-49910-227 Utility System Maint. Supplies <br />Tout ESS BROTHERS A SONS <br />$9852 <br />$1300 11/3A)5 <br />$13 00 <br />$355.33 6425807 <br />$35533 <br />$488 54 HH6206 <br />$488 84 <br />Chiefs Meeting <br />Phone Service • Nav Fire <br />Culvert • Park Ave <br />Paid Chki 062056 11/14/2005 EULL'S MANUFACTURING CO. INC. <br />E 602-49450-443 Repairs/Maint-IAI Reduction <br />E 601-49400-223 Bidg/Grounds Maint Supplies <br />E 602-49450-443 Repairs/Maint-l&l Reduction <br />E 602-49450-443 RepairsA4aint-i6l Reductior^ <br />E 602-49450-443 Repairs/Maint-lAI Reduction <br />E 601-49400-223 P*dg/Grounds Mamt Supplies <br />Total EULL S MANUFACTURING CO. INC. <br />$20379 60616 Rings . Tar <br />$26637 61427 Utility Supplies <br />$54 56 61496 Rings <br />$95 60 61567 Rings <br />$166 67 61638 Rings Tar <br />($85 89) 6670 Utility SuppBiS <br />Paw Chki 062057 11/14/2005 FACILITECH <br />E 101-42260-404 Repairs/Maint-SWgs/Grounds <br />Tom FACILITECH <br />Paw Chki 062056 11/14/2005 FARNIOK. CORREY <br />E 101-42110-226 Clothing 6 personal eque>meni <br />$723 32 <br />$667 24 62277 <br />$667 24 <br />$94 30 10/25/05 <br />Repair Water Heater <br />Uniforms