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CITY OF ORONO <br />*Check Detail Registei® <br />05/23/03 12 32 PM <br />Page 3 <br />MAY 2003 <br />Checli Amt Invoice Comment <br />E 101-41900-404 Repairs/Maint-BkJgs/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />ToUl EUECTRIC RESOURCE CONTRACTORS <br />$617.28 031295 <br />$1,179.96 21402-2b <br />$2,977 20 <br />I light pole <br />Watlpacke. Relocate Pole <br />Paid ChHi 076017 5/27/2003 ELLESTAD LAND SERVICES <br />E 425-48945-304Engineering-Consulting $2,600.00 3625 Survey - Nav Fire Station <br />Total ELLESTAD LAND SERVICES $2,800.00 <br />Paid Chk# 076018 5/27/2003 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-43000-221Equipment Parts & Accessories $105 12 DS051503-1 Amber Beacon • Bobcat <br />ToUl EMERGENCY AUTOMOTIVE TECH INC $105 12 <br />Paid Chk# 076019 5/27/2003 ERICKSON. KURT <br />E 101-42110-437Training & Development $379 82 5/12/03 mileage <br />Total ERICKSON* KURT $379.82 <br />Paid Chk# 076020 &27/2003 F F JEDLICKI INC <br />0 425-20600 ConUacto Payable ($2,958 75) RFP 1 RFP il-Nav Fire <br />E 425-48945-591Sewer/Water Utility Const $3.175 00 RFP1 RFP #1-Nav Fire Se^r Imp <br />E 425-48945-530Other Improvements $56.000 00 RFP1 RFP il -Nav Fire <br />Total F F JEDLICKI INC $56.216 25 <br />Paid Chk# 076021 5/27/2003 FAST SIGNS <br />E 613-49830-223Bldg/Grounds Maint Supplies $44 20 M-43350 Ordinance signs/GC <br />ToUl FAST SIGNS SU70 <br />Paid Chk# 076022 5/27/2003 FBINAA <br />E 101-42110-437Training & Development $175 00 2003FBINAA regis^tion/S Good <br />ToUl FBINAA $175 00 <br />Paid Chk« 076023 5/27/2003 FORTIS BENEFITS <br />0 101-21712 Other Deductions $933 47 4019625-1 LTD Premiums - 6/2003 <br />ToUl FORTIS BENEFITS $93147 <br />Paid Chk# 076024 5/27/2003 G A K SERVICES <br />E 613-49830-226Clothing & personal equipment $5 49 570963 Uniforms <br />E 101-43000-226Clothing & personal equipment $72 02 570963 Uniforms <br />E 601-49400-226Clothing 8 personal equips *'t $1441 570963 Uniforms <br />E 101-43000-221Equipment Parts & Accessotes $50 87 570963 Shop Tovveis <br />E 602-49450-226Clothing & personal equipment $26 82 570963 Uniforms <br />E 101-41900-404Repairs/Maint-Bldgs/Grounds $89 76 577728 Mat Service-PW <br />E 101-42110-404Repairs/Maint-Bldgs/Grounds $131 95 577729 Mat Service - PD <br />E 101-41900-404Repairs/Maint-Bldgs/Grounds $52 79 577730 Mat Service - Adm <br />E 101-41900-404Repairs/Ma * Bkjgs^Grounds $52 79 577731 Mat Service - CC <br />E 101-43000-226Clothing & personal equipment $549 5777727 Uniforms <br />E 613-49830-226Clothing & personal equipment $69.00 5777727 Uniforms <br />E 601-49400-226Clothir>g & personal equipment $1381 5777727 Unifbrms <br />E 602-49450-226Clothing 8 personal equipment $27 62 5777727 Uniforms <br />ToUl G8KSERVICES $61482 <br />Paid Chk» 076025 5/27/2003 GOLF COURSE SUPT ASSN OF AMER. <br />E 613-49830-433Memberships 8 Subscriptions $350 00 2003GCSAA membership dues 2003 <br />Total GOLF COURSE SUPT ASSN OF AMER.$350 00 <br />Paid Chk# 076026 W7/2003 GOOD. STEPHANY <br />E 101-42110-437 Training & Development $239.61 6/12A)3 fn^age&mea^