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CITY OF ORONO 01/0SO4 2 34PM <br />Pages <br />} <br />*Check Detail Register® <br />JANUARY 2004 <br />Checli Amt Invoice Commsnt <br />G 101-20200 Accounts Payable <br />Total DEPT OF ADM-INTERTECH GROUP <br />$118.14 W031 10597 Phone Service 11/2003 <br />$168 77 <br />1/12/2004 DEPT Of PUBLIC SAFETYPaid Chk« 077459 <br />G 101-20200 Accounts Payable <br />Total DEPT OF PUBUC SAFETY <br />$510 CO MN0215004F CJDN - 4th Qtr 2004 <br />$510CO <br />Paid ChM 077460 1/12/2004 DONALD SALVERDA A ASSOCUTES <br />E 101-41300437 Training & Deveiopment $600 C0 P9336-2 <br />Total DONALD SALVERDA S ASSOCIATES <br />Adv Ef! Management Prog <br />$600 CO <br />Paid Chke 077461 1712/2004 EGAN MCKAY ELECTRICAL CONTRCTR <br />G 101-20200 Accounts Payable $804 11 JC3012729 <br />G101-20200 Accounts Payable $402X6 X3012729 <br />G101-20200 Accounts Payable $402 C6 JC3012729 <br />Total EGAN MCKAY ELECTRICAL CONTRCTR <br />Repai PadUi>g Lot Light <br />Repa7 Parking Lot Light <br />Reps r Parking Lot Light <br />$1.608 23 <br />Paid ChkS 077462 1712/2004 ELECTRIC PUMP <br />G 602-20200 Accounts Payable <br />Total ELECTRIC PUMP <br />$21,167 C3 25202 Contrcl Panel - LS #2 <br />$21,167 C3 <br />Paid Chk# 077463 1/12/2004 ELECTRIC RESOURCE CONTRACTORS <br />G101-20200 Accounts Payable $112£0 33372 <br />ToUl ELECTRIC RESOURCE CONTRACTORS <br />Wire-Well Pump <br />$11250 <br />Paid Chk# 077464 1/12/2004 EMBEDDED SYSTEMS <br />E 10142110403 Repairs/Maint-Mifc. Equip <br />Total EMBEDDED SYSTEMS <br />$792X0 30666 Siren Maintenance <br />$792X0 <br />Paid Chki 077465 1/12/2004 FORTIS BENEFITS <br />G 101-21713 LTD Insurance <br />Total FORTIS BENEFITS <br />$85142 4019825-1 LTD Premium • 1/2004 <br />$851.42 <br />Ml 077466 1/12/2004 GSK SERVICES <br />G 613-20200 Accounts Payable $575 1006770855 Uniforms <br />G 602-20200 Accounts Payable $4353 1006770855 Unite r-'s <br />G 101-20200 Accounts Payable $51.75 1006770855 Shop Towels <br />G 601-20200 Accounts Payable $14 56 1006770855 Uniforms <br />G 101-20200 Accounts Payable $87 26 1006770855 Unite rms <br />G 101-20200 Accounts Payable $6856 1006777480 Unite tms <br />G 602-20200 Accounts Payable $34 22 1006777480 Unite ms <br />G 613-20200 Accounts Payable $5 75 1006777480 Unite ms <br />G 601-20200 Accounts Payable $1144 1006777480 Uniforms <br />G 101-20200 Accounts Payable $42 23 1006784082 Shop Towels <br />G 613-20200 Accounts Payable $5 75 1006784082 Uniforms <br />G 601-20200 Accounts Payable $11S0 1006784082 Unifems <br />G 101-20200 Accounts Payable $71X7 1006784082 Unifcms <br />G 602-20200 Accounts Payable $35 73 1006784082 Uniforms <br />G 101-20200 Account Payable $56 55 1006790631 Mat Service <br />G 602-20200 AccounU Payable $38 53 1006790631 Unifcms <br />G 613-20200 AccounU Payable $5 75 1006790631 Unifcms <br />G 602-20200 Accounts Payable $28 20 1006790631 Mat Service <br />G 101-20200 Accounts Payable $72X1 1006790631 Unite mis <br />G 601-20200 Accounts Payable $12 56 1006790631 Unite rms <br />G 601-20200 Accounts Payable $943 1006790631 Mat Service <br />G 101-20200 Accounts Payable $147 C3 1006790632 Mat Service <br />I