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CITY OF ORONO <br />Check Detail Register® <br />10/KV03 11.42 AM <br />Pa9«4 <br />OCTOBER 2003 <br />E 602-49450-227 Utility System Mamt. SuppUas <br />Tout ESS BROTHERS B SONS <br />Checl^^j^lnvojce_Cpmment <br />384.14 FF4156 SanSwerLid <br />384 14 <br />Paid Chkd 076860 10/13/2003 EXPRESS MESSENGER <br />E 101-41900>322 Pottage <br />Tout EXPRESS MESSENGER <br />$17_16 <br />$17 16 <br />8-324023 Delivery - Hinshaw <br />Paid ChM 076861 10/13/2003 FISCHER, CHRIS <br />E 101-42110-437 Training & Development S119J5 9/22/03 MASNI Fall Conference <br />ToUl FISCHER. CHRIS $119 75 <br />Paid Chk# 076862 10/13/2003 FITZCO INC <br />E 101-42110-221 Equipment Parts & Accessories $176 48 20717 Evidence Bags <br />Total FITZCO INC $17648 <br />Paid Chk# 076863 10/13/2003 FORT18 BENEFITS <br />0 101-21712 Other Deductions $38327 4019825-1 LTD Insurance -10/2003 <br />Total FORTIS BENEFITS $38327 <br />Paid Chk# 076864 10/13/2003 G S K SERV’'‘*(S <br />E 101-43000-221Equipment Parts & Accessories $54 64 006-691747 Shop Towels <br />E 602-49450-226 Clothing & personal equipment $36 51 006-691747 Uniforms <br />E 601-49400-226 Clothing & personal equipment $12 17 006-691747 Uniforms <br />E 613-49830-226 Clothing & personal equipment $5 76 006-691747 Uniforms <br />E 101-43000-226Clothing 6 personal equipment $7296 006-691747 Uniforms <br />E 101-43000-226Clothing & personal equipment $69 70 006-698376 Uniforms <br />E 602-49450-226 Clothing & personal equipment $34 86 006-698376 Uniforms <br />E 613-49830-226 Clothing & personal equipment $5 76 006-698376 Uniforms <br />E 601-49400-226 Clothing & personal equipment $11 62 006.898376 Uniforms <br />E 101-43000-226Clothing & personal equipment $7289 006-704969 Uniforms <br />E 601-49400-226 Clothing S personal equipment $1215 006-704969 Uniforms <br />E 613-49830-226 Clothing & personal equipnr>ent $576 006-704969 Umforms <br />E 101-43000-221Equipment Parts & Accessories $53 20 006-704969 Shop Towels <br />E 602 49450-226 Clothing & personal equipment $36 45 006-704969 Uniforms <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $54 90 006-711523 Mat Service - CH <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $6207 006711524 Mat Service • CC <br />Tout GSKSERVICES $601 40 <br />Paid Chk# 076865 10/13/2003 GALL'S INC. <br />E 101-42110-226 Clothing & personal equipment $10 07 5663900901 Name Tage - Schoenhoff <br />E 101-42110-226 Clothing & personal equipment $102.71 566526240 Hotsters <br />E 101-42110-226 Clothing & personal equipment $34 24 5665262401 Holster <br />Total GALLOS INC.$147 02 <br />Paid Chk# 076866 10/13/2003 GERRING'S CAR WASH <br />E 101-4211CM02 Repairs/Maint-Auto Equip $10004/5/03 Car Wash <br />E 101-42110-403 Repairs/Maint-Misc Equip $6 00 9/15/03 Car Wash <br />E 101-42110-403 Repairs/Maint-Misc Equip $11009/20/03 Car Wash • <br />E 101-42110-403 Repatrs/Mamt-Misc Equip $8 00 9/20/03 Car Wash <br />E 101-42110-403 Repairs/Mauit-Misc Equip $11009/24/03 Car Wash <br />E 101-42110-403 Repairs/Maint-Misc Equip $11009/27/03 Car Wash <br />E 101-42110-403 Repairs/Maint-Misc Equip $8 00 9/28A)3 Car Wash <br />E 101-42110-403 Repairs/Maint-Misc Equip $8 00 9/28/03 Car Wash <br />__ <br />Total GERRING'S CAR WASH $73 00 <br />Paid ChMt 076867 10/13/2003 GOLF CAR MIOWEST