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CITY OF ORONO <br />*Check Detail Register® <br />03/21/03 11 54 AM <br />Page 3 <br />MARCH 2003 <br />Total DISCOUNT STEEL INC. <br />ChecIrAmt <br />$137.77 <br />Invoice Comment <br />Paid Chk« 075619 3/24/2003 E-ZRECYCUNO <br />E 101-43270-316 Contract Recycling Pickup <br />Total E-Z RECYCLING <br />$6.^20 4863 <br />$6,409 20 ' <br />Recycling • 3/2003 <br />I’aid ChkS 075620 3/24/2003 EMERGENCY MEDICAL PRODUCTS, IN <br />E 101-42110-221 Equipment Parts & Accessories $24.26 403768 <br />E 101-42110-221 Equipment Parts A Accessories <br />Total EMERGENCY MEDICAL PRODUCTS. IN <br />$260.^ Inv401246 <br />$2^70 <br />Cioth Tape <br />First Aid Supplies <br />Paid Chki 075621 3/24/2003 G S K SERVICES <br />0 602-20200 Accounts Payable $29 08 389643 Uniforms <br />0 101-20200 Accounts Payable $67 83 389643 Uniforms <br />O 101-20200 Accounts Payable $4953 389643 Shop Towels <br />E 602-49450-226Clothing & personal equipment $2683 494527 Uniforms <br />E 101-43000-226Clothing & personal equipment $6258 494527 Uniforms <br />E 613-49830-226Clothing A personal equipment $7.88 494528 Uniform - Steffenhagen <br />E 601-49400-226Clothing A personal equipment $14.43 494529 Uniform • Rathbun <br />E 101-43000-404Repairs/Maint-Bldgs/Orounds $9285 494530 Mat Service - PW <br />E 101-42110-404Repairs/Maint-Bidgs/Grounds $12982494531 Mat Service - PD <br />E 101-41900-404Repairs/Maint-Bldgs/Grounds $50 66 494532 Mat Service • Adm <br />E 101-41900-404Repairs/Maint-Bidgs/Grounds $50 66 494533 Mat Service - CC <br />E 101-43000-221Equipment Parts A Accessories $51 76 501588 Shop Towels <br />E 101-43000-226Clothing A personal equipment $71 63 501588 Uniforms <br />E 602-49450-226Clothing A personal equipment $30 70 501588 Uniforms <br />E 613-49830-226Clothing A personal equipment $7.88 501589 Uniform - Stefonhagen <br />E 601-49400-226Clothing A personal equipment $1443 501590 Unifbrm - Rathbun <br />E 101-43000-226Clothing A personal equipment $87 87 508652 Uniforms <br />E 602-49450-226Clothing A personal equipment $37 67 508652 Uniforms <br />E 613-49830-226Clothing A personal equipment $6 56 508653 Uniform - Steffenhagen <br />E 601-49400-226Clothing A personal equipment $1311 508654 Uniform - Rathbun <br />Total GAKSERVICES $903 76 <br />075622 3/24/2003 GENUINE PARTS CO. <br />E 101-43000-221Equipment Parts A Accessories ($2 58) 704355 Return <br />E 101-43000-221Equipment Parts A Accessories $2 44 900089 Carb Clearier <br />E 601-494 30-221 Equipment Parts A Accessories $38 56 900206 Switch <br />E 101-43000-221Equipment Parts A Accessories $4 25 900299 Brush <br />E 101-43000-221Equipment Parts A Accessories $23 95 900532 Battery <br />E 101-43000-221Equipment Parts A Accessories $11 53 901012 Fuse. Grease <br />E 101-43000-226Clothing A personal equipment $55 93 901213 Oil, Filter. Cleaner <br />E 101-43000-221Equipment Parts A Accessories $3162 901226 Barlight <br />E 101-43000-221Equipment Parts A Accessories $1646 901819 Shop Supplies <br />E 101-42110-221Equipment Parts A Accessories $508 901847 Misc Supplies <br />E 101-43000-221Equipment Parts A Accessories $42 96 902166 Fuel Filters <br />E 601-49400-221Equipment Parts A Accessories $9 46 902203 Bearing <br />E 101-43000-221Equipment Parts A Accessories $11 58 902405 Polish, Armour All <br />E 101-43000-221Equipment Parts A Accessories $36 50 902415 Battery. Connectors <br />E 101-43000-221Equipment Parts A Accessories $37 16 902438 Battery <br />E 101-43000-221Equipment Parts A Accessodes ($11.70) 902440 Battery <br />E 602-49450-221Equipment Parts A Accessories $8 99 902489 Head Lamp <br />E 101-43000-221Equipment Parts A Accessories $53 02 902617 Battery. Lamp <br />E 101-43000-221Equipment Parts A Accessories $7 33 902651 Polish <br />E 101-43000-221Equipment Parts A Accessories $99 57 903029 Lamp #424 <br />E 101-43000-221Equipment Parts A Accessories $9 89 903094 halogen Lmp