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iN <br />^M <br />' • ' -lO V I' <br />CITY OF ORONO <br />'^Check Detail Register® <br />07/23/04 8 32 AM <br />Page 2 <br />JULY 2004 <br />Check Amt Invoice Comment <br />E 613-49830-415 Other Equipment Rentals $62 41 W223498 toilet rental <br />E 101-45200-415 Other Equipment Rentals $6241 W223499 toilet rental <br />E 101-45200-415 Othar Equipment Rentals $220.91 W223500 toilet rental <br />E 101-45200-415 Other Equipment Rentals $62.41 W226732 toilet rental <br />E 101-45200-415 Other Equipment Rentals $124.82 W226733 tOilet rental <br />E 101-45200-415 Other Equipment Rentals $12482 W226734 toilet rental <br />E 613-49830-415 Other Equipment Rentals $6241 W226735 toilet rental <br />E 101-45200-415 Other Equipment Rentals $6241 W226736 toilet rental <br />E 101-45200-415 Other Equipment Rentals $258.91 W226737 toilet rental <br />Paid Chk# 078819 7/26/2004 <br />Total BIFFS INC. <br />BUDGET PWNflNO <br />$1.353 56 <br />E 101-42110-322 Postage <br />E 101-42110-322 Postage <br />ToUl BUDGET PRINTING <br />$8.10 061804 <br />$952 149 <br />film/shipping <br />ups <br />$1762 <br />Paid Chk« 078820 7/26/2004 CECE'S SIGNS <br />E 101-43000-224 Street Maint. Materiats/Suppty <br />Total CECE S SIGNS <br />$38.34 1794 street signs <br />$38 34 <br />Paid Chk« 078821 7/26?2004 CITY VIEW ELECTRIC <br />E 425-48945-520 Buildings and Structures <br />Total CITY VIEW ELECTRIC <br />$297 00 12554 FD/mstall receptacles <br />$297 00 <br />Paid Chk# 078822 7/26/2004 COLLISION CORNER <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />ToUl COLLISION CORNER <br />$1,000.00 6062-1 Repaint #185 <br />$1,000 00 <br />7/26/2004 COMMISSIONER OF TRANSPORTATION * .......... <br />E 234-45680-412 Building Rentals $1.200 00 T79213L27725 3580 WayzaU Blvd/Aug2004 <br />Paid Chk# 07882*3 <br />« • <• •% « « • <br />$272 88 <br />Tout COMMISSIONER OF TRANSPORTATION $1.200 00 <br />Paid Chk# 078824 *■ ^ 7/26/2004 ‘ CONNELLY INDUSTRIAL eIeC. <br />E 602-49450-406 Repairs/Maint-Swr Imes/lifts <br />Tout CONNELLY INDUSTRIAL ELEC. <br />Paid Chk# 078825' 7/26/2004 'c OR ’NICK JAMES <br />E 101 -42110-226 Clothing & personal equipment <br />E 101-42110-240 Small Tools and Minor Equip <br />Total CORNICK. JAMES <br />$272 88 7923 lit station# 1 repairs <br />$300 00 070704 <br />$493 10 072004 <br />un-form expenditures 1st half2 <br />digital camera/upgrade <br />$793 10 <br />Paid Chk# 078826" 7/26/2004 CURTIS. MELANIE <br />E 101-42400-331 Travel Expenses $143 77 07152004 MILEAGE & PARKlNCmEIMB <br />Paid Chk# 078827 <br />ToUl CURTIS. MELANIE <br />7/26/2004 DCA - WIRE ONLY <br />$14377 <br />O 101-21719 DCA/Spending Accounts <br />Tout DCA-WIRE ONLY <br />$568 91 072004 flex spending 7/20/04 <br />$56891 <br />Paid Chk# 078828 7/26/2004 DE BAERE, DON <br />E 101-43000-441 Licenses & Taxes <br />ToUl DE BAERE, DON <br />Paid Chk# 078829“ <br />$19.00 071704 CDL Hcense <br />$19.00 <br />7/26/2004 DEPUTY REGISTRAR <br />E 231-45650-550 Automotive Equipment <br />Total DEPUTY REGISTRAR <br />$418 50 71304 register/2001 dodge van <br />$418.50 <br />j