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CITY OF ORONO <br />*Check Detail Register® <br />08/08«38:15AM <br />Page 3 <br />AUGUST 2003 <br />Checic Amt Invoice Comment <br />E 613-49830-340 General Advertising <br />ToUl OEXMEDIQEASTLLC <br />$526 20 1558/4062000 Directory Advertising <br />$526 20 <br />?al3 dlilli 676469 6/11/2003 E.8.O. COMPANY INC. <br />E 602-49450-406 Repairs/Maint-Swrr lines/lifts <br />ToUl E.8.O. COMPANY INC. <br />$298.00 7588 <br />$298 00 <br />Pipe Work-GS6 <br />^aW dkii# 076470 8/11/2003 EAST 8IOE BEVERAGE <br />E 613-49900091 Beer For Resale <br />ToUl EAST SIDE BEVERAGE <br />$136 00 432239 <br />$136 00 <br />Beer for Resale <br />Paid 676471 8/11/2003 EGAN-MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-408 ContracUd Street Maint. <br />Tout EGAN-MCKAY ELECTRICAL CONTRCTR <br />$320 00 JC3010966 <br />$320 00 <br />Replace Bulb-Hwy 12/OCB <br />PaidCMr# 076472 6/11/2003 ELECTRIC RESOURCE CONTRACTORS <br />E 101-41900-404 Repairs/Maint-Bldgs/Orounds <br />E 601-49400-404 Repairs/Mainl-BldOB/Orounds <br />ToUl ELECTRIC RESOURCE CONTRACTORS <br />$1.980 86 32501 <br />$185.90 32608 <br />$2.16676 <br />Install Recepticats <br />Wire Booster Pump <br />'hU Chks 076473 8/11/2003 ELMER J. PETERSON CO. <br />E 613-49830-404 Repaira/Maint-Bldgs/Grounds <br />ToUl ELMER J. PETERSON CO. <br />$225 00 7/18A)3 <br />$22500 <br />Pump Septic Tank - GC <br />Paid Chki 076474 8/11/2003 ERICKSON, KURT <br />E 101-42110-437 Training & Developmeni <br />ToUl ERICKSON, KURT <br />$18.95 6/4/03 <br />$18W <br />Meals • Chiefs Asssoc <br />Paid Chki 076475 8/11/2003 ESS BROTHERS S SO <br />E 602-49450-227 Utility System Maint Supplies <br />E 602-49450<227 Utility System Maint. Supplies <br />Total ESS BROTHERS A SONS <br />$16721 FF2321 <br />$84.J4 FF2334 <br />$251 35 <br />Rings. Sealant <br />San Lid <br />Paid Chk» 076476 8/11/2003 EULL'S MANUFACTURING CO. INC. <br />E 602-49450-227 Utility System Maint Supplies <br />ToUl EULL'S MANUFACTURING CO. INC. $260 39 <br />Paid Chki 076477 8/11/2003 FARNIOK, CORREY <br />E 101-42110-221 Equipment Parts & Accessories <br />Rings <br />$9.98 8/2/03 Water - Applicant Testing <br />Total FARNIOK. CORREY $998 <br />Paid Chki 076478 8/11/2003 FORTIS BENEFITS <br />G 101 -21712 Other Deductions <br />ToUl FORTIS BENEFITS <br />$87S87 4019825-1 <br />$87887 <br />LTD Ins-8/2003 <br />PakJ Chki 076479 8/V *< ,-^3 GALL'S INC. <br />E 101-42110-221 Equipment Parts & Accessories <br />Total GALL'S INC. <br />$1^5 565452180 <br />$158 65 <br />Stinger Lamp <br />Paid bhki b7Si80 6/11/2003 GENUINE PARTS CO. <br />E 613-49830-221 Equipment Parts 6 Accessories <br />E 613-49830-221 Equipment Parts A Accessories <br />E 101-43000-221 Equipment ParU A Accessories <br />E 613-49830-221 Equipment Parts A Accessories <br />E 101-43000-221 Equipment Parts A Accessories <br />E 613-49830-221 Equipment Parts A Accessories <br />E 101-43000-221 Equipment Parts A Accessories <br />$1447 747173 Oil Filter <br />$12.08 747261 Oa F^er <br />$14.69 747335 Mirror <br />$44.39 747335 Filters <br />$7 43 747538 Brake Ui710 <br />$4043 747773 Fliers <br />$5 00 747773 Cleaner <br />MIA