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r-WF <br />CITY OF ORONO <br />*Check Detail Register® <br />09/10/04 2 19 PM <br />Page 5 <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />Totai EHLERS AND ASSOCiATES INC. <br />Paid Chk#*07912^ '"‘‘9/1*3/2064'*’ ESCHEilON <br />E 101-42260-321 Telephone <br />Total ESCHELON <br />PaidrChk#'079123’' '“9/TV2604 EXPRESS‘mESSE^^^ <br />E 101-41900-321 Telephone <br />Total EXPRESS MESSENGER <br />$150 00 <br />$353.82 081504 phone <br />S353B2 <br />$40 04 8-336717 Deliveries -DSU <br />$4004 <br />PaidChk# 079124 9/13/2004 FORTIS BENEFITS <br />G 101-21713 LTD Insurance <br />ToUl FORTIS BENEFITS <br />Paid Chk# 079125 9/13/2004 Q A K SERVICES <br />E 613-49830-226 <br />E 101-43000-226 <br />E 602-49450-226 <br />E 601-49400-226 <br />E 602-49450-226 <br />E 101-41900-404 <br />E 613-49830-226 <br />E 101-43000-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 601-49400-226 <br />E 602-49450-226 <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 101-42110-404 <br />E 101-41900-404 <br />E 101-41900-404 <br />Clothing & personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Mamt-Bldgs/Grounds <br />ToUl GAKSERVICES <br />PaidChki 079126 ‘ 9/13/2004 GENUINE PARTS CO. <br />t 101-43000-221 Equipment Parts A Accessories <br />E 101-43000-222 Vehicle Eqjipment A Parts <br />E 101-43000-222 Vehicle Equipment A Parts <br />E 101-43000-222 Vehicle Equipment A Parts <br />E 101-43000-221 Equipment Parts A Accessories <br />E 101-42110-221 Equipment Parts A Accessories <br />E 101-43000-222 Vehicle Equipment A Parts <br />Total GENUINE PARTS CO. <br />Paid Chk# o79127 **9/13/2004 GOLF CAR MIDWEST <br />E 613-49630-379 Insurance Deductibles <br />ToUl GOLF CAR MIDWEST <br />$842 50 4019825-1 LTD Insurance • 9/2004 <br />$842.50 <br />$6.02 1006194224 Uniforms <br />$72 14 1006194224 Uniforms <br />$36 09 1006194224 Uniforms <br />$1203 1006194224 Uniforms <br />$3906 1006200637 Unifroms <br />$98.96 10062C0637 Unifroms <br />$602 1006200637 Uniforms <br />$7808 1006200637 Uniforms <br />$1302 1006200637 Unifroms <br />$72.14 1006207116 Uniforms <br />$12.03 1006207116 Uniforms <br />$3609 1006207116 Uniforms <br />$6 02 1006207116 Uniforms <br />$62 81 1006213622 Shop Towels <br />$1203 1006213622 Uniforms <br />$602 1006213622 Uniforms <br />$36 09 1006213622 Uniforms <br />$72 14 1006213622 Uniforms <br />$154.40 1006226513 Mat Service • PD <br />$57 65 1006226514 Mat Service • Adm <br />$6518 <br />$95402 <br />1006226515 Mat Service • CC <br />$22 41 801639 Hose end. Fitting. 1 <br />$12 77 802128 Mtsc Supplies <br />$0 95 802141 O-Rings <br />$3893 802271 Couplers. Peak <br />$11 69 602483 Outlet <br />$1702 8O44G0 Wiper Blades <br />$52 97 804482 Filters <br />$156 74 <br />$^2 28 401561 <br />$192 28 <br />Cart Repair <br />Paid Chk# 079128 9/13/2004 GOOD. STEPMANY <br />£ 101-42110-439 Meeting Expenses <br />E 101-42110-221 Equipment Parts A Accessoret <br />E 101-42110-439 Meeting Expenses <br />$49 90 8/24/04 <br />$40 25 8/24/04 <br />$14 94 8/24A)4 <br />Pizza • Officer Recogn <br />Water-Miaaing Person <br />Meal -Oembouski