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aTY OF ORONO 02/21/03 920 AM <br />Page 4 <br />*Check Detail Register® <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />Total ERICKSON. KURT $61 03 <br />Paid Chk# 075448 2/24/2003 EXPRESS MESSENGER <br />E 10M1900>322 Postage <br />Tout EXPRESS MESSENGER <br />$17.16 8-315666 <br />$17.16 <br />Delivery • Hinshaw <br />Paid Chk# 075449 2/24/2003 GSK SERVICES <br />G 613-20200 Accounts Payable <br />G 601-20200 Accounts Payable <br />G 602-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 613-20200 Accounts Payable <br />G 601-20200 Accounts Payable <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 />E 101-43000-226 Clothing & peisonal equipment <br />E 101 -43000-221 Equipment Parts & Accessories <br />E 602-49450-226 Clothing & personal equipment <br />E 613-49830-226 Clothing & personal equipment <br />E 601-49400-226 Clothing & personal equipment <br />E 101-43000-226 Clothing & personal equipment <br />E 602-49450-226 Clothing & personal equipment <br />E 613-49830-226 Clothing & personal equipment <br />E 601 -49400-226 Clothing & personal equipment <br />E 101 -43000-226 Clothing & personal equipment <br />E 101-43000-221 Equipment Parts & Accessories <br />E 602-49450-226 Clothing & personal equipment <br />E 613-49830-226 Clothing & persona! equipment <br />E 601 -49400-226 Clothing & personal equipment <br />Tout GAKSERVICE8 <br />Paid Chk# 075450 2/24/2003 GENUINE PARTS CO. <br />G 101-20200 Accounts Payable <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101 -43000-221 Equipment Parts & Accessories <br />E 101 -43000-221 Equipment Pa.is & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101 -43000-221 Equipment Parts & Accessories <br />E 101 -43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />E 601 -49400-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101 -43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />G 101-20200 Accounts Payable <br />G 101 -20200 Accounts Payable <br />E 101-42110-221 Equipment Parts & Accessories <br />G 101 -20200 Accounts Payable <br />Total GENUINE PARTS CO. <br />Paid Chk# 075451 2/24/2003 GERRJNG'S CAR WAiH <br />G 101-20200 Accounts Payable <br />E 101-42110-403 Repairs/Maint-Misc Equip <br />E 101-42110-403 Repairs/Maint-Misc Equip <br />$7.88 389644 Uniform - Steffenhagen <br />$1443 389645 Uniform • Rathbun <br />$26 09 438434 Uniforms <br />$6087 438434 Uniforms <br />$7.88 438435 Uniform • Steffenhagen <br />$14.43 438436 Uniform - Rathbun <br />$129 82 466434 Mat Service _ PO <br />$50 66 466435 Mat Service - Adm <br />$50 66 466436 Mat Service - CC <br />$64 31 473465 Uniforms <br />$51.76 473485 Uniforms <br />$27.57 473485 Shop Towels <br />$7 88 473486 Uniform - Steffenhagen <br />$14.43 473487 Uniform - Rathbun <br />$6087 480545 Uniforms <br />$26 09 480545 Uniforms <br />$7 88 480546 Uniform - Steffenhagen <br />$1443 480547 Uniform • Rathbun <br />$7078 487584 Uniforms <br />$53 10 487584 Shop Towels <br />$30 34 487584 Uniforms <br />$7 88 487585 Uniforms • Steffhagen <br />$1443 487586 Uniforms • Rathbun <br />$814 47 <br />$6 36 726616 Bars Leaks <br />$10 19 727415 Fitter <br />$4 36 727850 Wrench <br />$14 19 728119 Carb Cleaner <br />$34 30 728566 Cleaners. 0-Rings <br />$8 28 728568 Switch <br />$21.28 729004 Wiper Blades <br />($12 13)729221 Return <br />$24 98 729564 Oil Fitters <br />$20 44 729779 Air Filters <br />$10 80 730356 Washer Fluid <br />$850 730388 Hose End <br />$33 35 730598 Wiper Blade. Switch <br />$324 90 897656 Batteries/Smart Trailer <br />$1060 898790 Misc Supplies <br />$1796 899771 Wpr Blades. Wshr Fid <br />$8 28 904210 Switch <br />$546 64 <br />$10 50 12/17/02 Wash Sqd 177 <br />$7.00 266 Car Washes <br />$8 00 306 Car Washes <br />I