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r <br />CITY OF ORONO <br />*Check Detail Register® <br />02/07/03 11:02 AM <br />Page 4 <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />Tottt DNR WATERS $90.95 <br />Paid Chk« 075350 2/10/2003 EARL F. ANDERSON S ASSOC. <br />E10M3000-224 Street f4eint Materiala/Supply $623.28 5208MN <br />Tout EARL F. ANDERSON S ASSOC. <br />Sign Posts <br />$623.28 <br />Paid Chk« 075351 2/10/2003 ELECTRIC RESOURCE CONTRACTORS <br />E 101-41900^04 Repairs/Malnt-Bldgs/Oroijnds $123.89 21402-5 <br />Total ELECTRIC RESOURCE CONTRACTORS <br />Additional Material <br />$123.89 <br />Paid Chk# 6Vs3S2 WOI2(Xa EMERGENCY AUTOMOTIVE TECH INC <br />0101-20200 Accounts Payable $400.00 13226 <br />Total EMERGENCY AUTOMOTIVE TECH INC <br />Squad 193 Equipment <br />$400.00 <br />Paid Ciik# 075353 2/10/2003 ERICKSON. KURT <br />E 101-42110-437 Training A Development <br />Total ERICKSON. KURT <br />$1300 1/23/03 <br />$1300 <br />Meal - Chiefs Mtg <br />Paid Chk# 075354 2/10/2003 FBINAA <br />E 101-42110-433 Memberships A Subscriptions $60.00 Mbrship 2003 FBINAA-Good <br />Total FBINAA ^00 <br />Paid Chk# 075355 2/10/2003 FIT2CO INC <br />E 101-42110-221 Equipment Parts A Accessories $14651 18154 Evidence Bags <br />Total FITZCO INC $146.51 <br />Paid Chk# 075356 2/10/2003 FORTIS BENEFITS <br />G ^01-21712 Other Deductions $873 87 40^9825-1 LTD 2/2003 <br />Total FORTIS BENEFITS $873.87 <br />Paid Chk# 075357 2/10/2003 OAK SERVICES <br />E 602-49450-226 Clothing A personal equipment $26 09 466430 Uniforms <br />E 101-43000-226 Clothing A personal equipment $60 87 466430 Uniforms <br />E 613-49830-226 Clothing A personal equipment $7.68 466431 Uniform - Steffenhagen <br />E 601-49400-404 Repairs/Maint-Bldgs/Orounds $14 43 466432 Uniform - Rathbun <br />E 101-43000-404 Repairs/Maint-Bldgs/Grouryts $92 85 466433 Mat Service <br />Total G&KSERVICES $202.12 <br />Paid Chk# 075358 2/10/2003 GEO ANALYTICS <br />E 101-41900-401 Repairs/Maint-OfTice Equip $3,248.00^2307 2003 Govern Maint <br />Total GEO ANALYTICS $3,248.00 <br />?a.o Chk# 075359 2/10/2003 GOOD. STEPHANY <br />G 101-20200 Accounts Payable $3.50 12/31/02 1 ravel Expenses <br />G 101-20200 Accounts Payable $39 00 12/31/02 Meats • Training <br />G 101-20200 Accounts Payable $51 12 1201/02 Reserves Plaques <br />G 101-20200 Accounts Payable $54 74 1201/02 Lodging - Training <br />Total GOOD. STEPHANY $148 36 <br />E 101-41500-437 Training A Developnient <br />E 101-41300-437 Training A Development <br />Total GOVERNMENT TRAJNINO SERVICE <br />$200 00 <br />$200.00 <br />Pettit <br />Vee <br />2003 Mun Clerks Conf - Petbt <br />2003 Mun Clerks Conf • Vee <br />$400.00 <br />>aid Chk# 075361 2/KW003 HANSEN, STEVEN C. <br />E 101-43000-226 Clothing A personal equipment $98.83 1/31/2003 Work Boots