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CITY OF ORONO 0SA)9A)32:32PM <br />Page 3 <br />*Check Detail Register® <br />MAY 2003 <br />E 101-43270-316 Contract Recycling Pickup <br />Total E-ZRECYCUNO <br />CheclcAfnt Involco <br />$6,409.20 5106 <br />Coniment <br />Recydtng - 5^2003 <br />$6,409.20 <br />Paid C.hKf 075912 5/12/2003 E.S.G. COMPANY INC. <br />E 101.43000.403 Repairs/MaintAAtC. Equip <br />Total E.S.G.COMPAMYINC. <br />$190.00 7469 <br />$190.00 <br />Sharpen Blades <br />Paid ChWP 075913 5/12/2003 EARL F. ANDERSON ft ASSOC. <br />E 101-43000-224 Street Maint. Materials/Supply $1,768.43 53292 street Signs <br />E 101-43000-224 Street Maint. Materials/Supply $6M.5^ 53328 Street Signs <br />Total EARL F. ANDERSON ft ASSOC.$2,402.96 <br />Paid Chk« 075914 5^^2^200'< ENGINEERINO REPRO SYSTEMS <br />E 101.41900-201 Office supplies $190.10 48129 Scan\Copies <br />Total ENGINEERING REPRO SYSTEMS $190.10 <br />Paid Chki 075915 5/12/2003 ESS BROTHERS ft SONS <br />£602-49450-227 utility System Maint Supplies $50 06 FP1043 AdjRing <br />Total ESS BROTHERS A SONS $50.06 <br />Paid Chk« 075916 5/12/2003 EXPRESS MESSENGER <br />E 101-41900-322 Postage $17.16 8-319016 Delivery to Hinshaw <br />Total EXPRESS MESSENGER $17.16 <br />PaidChkil 075917 5/12/2003 FARNIOK, CORREY <br />E 101-42110-437Training & Development $6 00 4/18/03 Parking - Chiefs Conference <br />Total FARNIOK, CORREY $6.00 <br />PaidChk« 075918 5/12/2003 GftKSERVICES <br />E 601-49400-226 Clothing ft personal equipment $11 55 536344 Uniforms <br />E 101-43000-226 Clothing & personal equipment $69 23 536544 Uniforms <br />E 613-49830-226 Clothing & personal equipment $5 49 536544 Uniforms <br />E 602-49450-226 Clothing & personal equipment $34 65 536544 Uniforms <br />E 101-43000-231 Equipment Parts & Accessories $49.97 543473 Shop Towels <br />E 613-49830-226 Clothing & personal equipment $5 49 543473 Uniforms <br />E 101-43000-226 Clothing & personal equipment $69 09 543473 Uniforms <br />E 602-49450-226 Clothing & personal equipment $34 56 543473 Uniforms <br />E 601-49400-226 Clothing & personal equipment $11 52 543473 Uniforms <br />E 613-49830-226 Clothing & personal equipment $5.49 550297 Uniforms <br />E 101-43000-226 Clothing & personal equipment $66.23 550297 Uniforms <br />E 602-49450-226 Clothing & personal equipment $33.15 550297 Uniforms <br />E 601-49400-226 Clothing & personal equipment $11 05 550297 Unifroms <br />E 101-43000-404 Repairs/Maint-BkJgs/Grounds $94 98 550298 Mat Service • PW <br />E 602-49450-226 Clothing & personal equipment $37.41 557200 Uniforms <br />E 613-49830-226 Clothing & personal equipment $5 49 557200 Uniforms <br />E 101-43000-221 Equipment Parts & Accessories $51.76 557200 Shop Towels <br />E 101-43000-226 Clothing & personal equipment $74.78 557200 Uniforms <br />E 601-49400-226 Clothing & personal equipment $12 47 557200 Uniforms <br />E 601-49400-226 Clothing & personal equipment $1105 564107 Uniforms <br />E 101-43000-226 Clothing & personal equipment $66 23 564107 Uniforms <br />E 602-49450-226 Clothing & personal equipment $33.15 564107 Uniforms <br />E 613-49830-226 Clothing & personal equipment $5.49 564107 Uniforms <br />Total GAK8ERVICES $80028 <br />E 101 -43000-221 Equipment Parts & Accessories $286 132025 Misc Supplies