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CITY OF ORONO <br />Check Detail Registcr<§) <br />10/GB/04 11 OS AM <br />Page 3 <br />OCTOBER 2004 <br />Chock Amt Invoica Commont <br />Paid Chk# 079362 10/8/2004 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-321 Telephone $53.51 W04080607 <br />E 101-41900-321 Telephone $124 86 W04080607 <br />Totol DEPT OF ADM - INTERTECH GROUP $178,37 <br />>aW*Chk7r 079363 ■' ‘10/8/2004 DEPt OF PUBLIC SAFETY <br />E 101 -42110-311 Data Processing Communicstion $510 00 02715005C <br />ToUl DEPT OF PUBLIC SAFETY <br />Phone Service <br />Phone Service <br />3rd Qtr 2004 CJDN <br />■paid’Ch’k#''0'79364....16/8/2004' ' E-ZRECYCLI'NG <br />E 101-43270-316 Contract Recycling Pickup <br />Total E-Z RECYCLING <br />>'ird Chki'079365 ' ■ ’l6/8«o64 " “eLECT'r Ic Tu MP ' ^ <br />E 602-49450-406 Repairs/Maint-Swr lines/lifls <br />$510.00 <br />$6,518 20 7200 Recycling • 10/2004 <br />S6.51820 <br />S319 50 27086 Floats-LS 10 <br />^ . * 4 <br />Total ELECTRIC PUMP $319 50 <br />V6/8/2604 " EMERGENCY AUTOMOTIVE TECH INCPaidChk* 079366 <br />E 602-49450-221 Equipment Parts & Accessories <br />Total EMERGENCY AUTOMOTIVE TECH INC <br />Pa'WChk#'079367 ' 10/8/2664 ■' FARNIok. cbRREV " <br />E 101-42110-437 Training & Development <br />Total FARNIOK, CORREY <br />J87 86_BC091604-3 Strobe Light <br />$87.86 <br />Paid Chk# 079368 10/8/2004 O & K SERVICES <br />E 601-49400-226 Clothing & personal equipment <br />E 602-49450-226 Clothing & personal equipment <br />E 613-49830-226 Clothing & personal equipment <br />E 101-43000-226 Clothing & personal equipment <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-41900-404 Repairs/Maint-Bidgs/Grounds <br />E 101-43000-226 Clothing & personal equipment <br />E 601 -49400-226 Clothing & personal equipment <br />E 613-49830-226 Clothing & personal equipment <br />E 602-49450-226 Clothing & personal equipment <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total G&KSERViCES <br />Paid Chk# V7W69 ‘"' i 6/8/2004 ' <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-331 Travel Expenses <br />Total GAPPA.GREG <br />PaiiChWT 079370 10/872004 GERRlNG’S^CAfTw^ <br />E 101 -42110-^ 02 Repairs/Maint-Auto Equip <br />Total GERRING'S CAR WASH <br />$22.64 9/16/04 Meals - Training <br />$22.64 <br />$1262 1006239501Uniforms <br />$37 86 1006239501Uniforms <br />$575 1006239501Uniforms <br />$7571 1006239501Uniforms <br />$56.59 1006239501Shop Towels <br />$98.961006252380 Mat Service - PW <br />$78.27 1006252380 <br />Uniforms <br />$13.04 1C06252380 Uniforms <br />$5.75 1006252380 Uniforms <br />$39.121006252380 Uniforms <br />$154 40 1006252382Mat Service - PD <br />$57.65 1006252383Mat Service - Adm <br />$65 18 1006252384 Mat Service • CC <br />$700 9C <br />$859 1/5/03 Batteries <br />$99 39 1/5/03 Mileage/Parking <br />$107 98 <br />$9 CO 9/30/04 Car Wash <br />$9 CO <br />Paid Chk#*^079371 10/8/2004 GOLF CAR MIDWEST <br />E 613-49830-415 Other Equipment Rentals <br />Total GOLF CAR MIDWEST <br />Pild'ChlA'679372 10/8/2664~'GRAPixTHOPPE <br />E 101-42110-402 Repairs/Mamt-Auto Equip <br />$1.600 00 9904 Cart Rental - 9/2004 <br />$1,600 CO <br />$244.95 37604 Gf aphtcs • Sqd 200