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CITY OF ORONO 07/23/04 S:32 AM <br />Page 3 <br />Check Detail Register® <br />JULY 2004 <br />Check Amt Invoice Comment <br />7/26/2004 DEX MEDIQ EAST LLCPaid Chk# 078830 <br />E613-49830-340 General Advertising <br />ToUl DEX MEDIQ EAST LLC <br />$306.30 21351068000 advertise-golf course <br />$306.30 <br />7/26/2004 DOBO'SPaid Chk# 078831 <br />E 101-41110-439 Meeting Expenses <br />Total DOBO'S <br />$53 34 6095 Meat/Cheesa • WS 6/24 <br />$5334 <br />Paid Chk# 078832 7/26/2004 EGAN MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-408 ConUacted Street Maint $222 50 JC301464B <br />E 101-43000-408 Contracted Street Maint. $280.00 JC3014862 <br />Tout EGAN MCKAY ELECTRICAL CONTRCTR <br />Hwy 12&CR6 stoplight <br />stoptight maint <br />$502.50 <br />*Paid Chk# 678833 * ' 7/26/2664 ’^ELECTRrC RESOURCE CONTRA^^ <br />E 101-41900-404 Repalrs/Maint-BUgs/Grounds $1.139 21 042069 fixture repairs® CH <br />ToUl ELECTRIC RESOURCE CONTRACTORS SI.139 21 <br />Paid Chk# 078834 ' 7/26/2004 ENGINEERING REPRO SYSTEMS <br />E 101.41900-201 Office supplies $42 81 71892 scale, supplies <br />Total ENGINEERING REPRO SYSTEMS <br />Paid Chk#'0 ‘788'35 ’' 7/26/2004 ' ESCHELON <br />E 101-42260-321 Telephone <br />$42 81 <br />$352.45 715C4 phone service <br />Total ESCHELON $352.45 <br />I’Bld Chk#'078836 7^26/2004 '" ESS BROTHERS ^ SONS' <br />E 602-49450-227 Utility System Maint. Supplies <br />ToUl ESS BROTHERS & SONS <br />$117.15 GG2846 rings <br />$117.15 <br />Paid Chk# 078837 7/26/2004 FISCHER, CHRIS <br />E 101-42110-437 Training & Development <br />ToUl FISCHER. CHRIS <br />$187 00 7/22/04 Hotel - Can-Am Conference <br />$187.00 <br />* . • . • • . • 0. BV* • • . •• • . ~ _ _ - . - <br />Paid Chk# 078638 7/26/2004 O & K SERVICES <br />E 601-494JO-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 101-41900-404 <br />E 101-43000-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 101-43000-221 <br />E 602-49450-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 101-43000-226 <br />E 601-49400-226 <br />E 613-49830-226 <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 601-49400-226 <br />E 101-41900-404 <br />E 60249450-226 <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Repars/Maint-Bldgs/Grounds <br />Clothing & persona! equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Equipment Parts & Accessones <br />Clothing & personal equipment <br />Clothing 5 personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Equipment Parts & Accessories <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Clothing & personal equipment <br />$12 42 1006148677 uniforms <br />$575 10C6146677 unifoms <br />$37 26 1006148677 uniforms <br />$94 25 1006148677 uniforms <br />$74 52 1006148677 uniforms <br />$13 69 1006155220 uniforms <br />$82 16 1006155220 uniforms <br />$44 52 1006155220 uniforms <br />$41 07 1006155220 uniforms <br />$5.75 1006155220 uniforms <br />$34 41 1006161776 uniforms <br />$68 89 1006161776 uniforms <br />$11 47 1006161776 uniforms <br />$5.75 1006161776 uniforms <br />$48.92 1006168285 uniforms <br />$12.54 1006168265 uniforms <br />$5 75 1006166285 uniforms <br />$37 62 1006166285 uniforms <br />$7526 1006168285 uniforms <br />$1304 1006174742 uniforms <br />$08 06 1006174742 uniforms <br />$39.12 1006174742 uniforms