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CITY OF ORONO <br />*Check Detail Register® <br />0S/1CV02 10:38 AM <br />Page 3 <br />MAY 2002 <br />E 101-43000-224 Street Maint. Materials/Sup^ <br />Tout EARL F. ANDERSON t ASSOC. <br />Checli Amt Involoe Comment <br />$1,112.18 0046941 Street Signs <br />$1,112.18 <br />PaM ChM 073433 S/13/2002 EAST SIDE BEVERAGE <br />E 613-499004)91 Beer For Resale $188 40 234671 Beer for Resale <br />Total EAST SIDE BEVERAGE $188.40 <br />PaM ChMI 073434 5/13/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-42110-402 Repaira/Maint-Aiito Equip S3.867 23 11095 Squad Maint <br />Total EMERGENCY AUTOMOTIVE TECH INC 53 867 23 <br />Chki 07ii35 5/13/2002 ERICKSON. KURT <br />E 101-42110-437 Training 8 Development $354 57 4/23A)2 Lodging • Chiefs Conf <br />E 101-42110-437 Training & Development $57.96 4/23^2 Mileage • Chiefs Conf <br />Total ERlCKSONsKURT 5412 53 <br />Paid CUM 073436 5/13/2002 FISCHEMCH. DAN <br />E 101-42110-352 Printing & Publishing $88.00 4/23A)2 Race Numbers - Open House <br />Total FISCHEMCH, DAN 5M00 <br />Paid CUM 073437 5/13/2002 FITZCOINC <br />E 101-42110-221 Equipment Parts & Accessories 587.86 15010 Evidence Bags <br />Tout FITZCOINC $87.86 <br />Paid Chk« 073438 5/13/2002 FORTIS BENEFITS <br />G101-21712 Other Deductions $1.016 87 4019825-1 LTD. May 2002 <br />Tout FORTIS BENEFITS $1,016 87 <br />Paid ChM 073439 5/13/2002 G S K SERVICES <br />E 101-43000-226 Clothing A personal equipment $102 45 181530 Uniforms <br />E 101-43000-221 Equipment Parts A Accessories 551.02 181530 ShopToeiels <br />E 602-49450-226 Clothing A personal equipment 543 90 181530 Uniforms <br />E 613-49830-226 Clothing A personal equipment $772 181531 Uniform • Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $1408 181532 Uniform - Rathbun <br />E 602-49450-226 Clothing A personal equipment $24 53 188426 Uniforms <br />E 101-43000-226 Clothing A personal equipment 55724 188426 Uniforms <br />E 613-49830-226 Clothing A personal equipment $7.72 188427 Uniform - Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $14.08 188428 Uniform - Rathbun <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds 54934 188430 Mat Service • Adm <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds 510705 188431 Mat Service • PD <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $49 34 188432 Mat Service • CC <br />E 101-43000-226 Clothing A personal equipment $60 37 195369 Uniforms <br />E 602-49450-226 Clothing A personal equipment $25.88 195369 Uniforms <br />E 101-43000-221 Equipment Parts A Accessories 549.74 195369 Shop Towels <br />E 613-49830-226 Clothing A personal equipment $7.72 195370 Uniform - Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $1408 195371 Uniform - Rathbun <br />E 602-49450-226 Clothing A personal equipment 526 74 202370 Uniforms <br />E 101-43000-226 Clothing A personal equipment 562 38 202370 Uniforms <br />E 613-49830-226 Clothing A personal equipment 57.72 202371 Uniform - Steffenhagen <br />E 601-49400-226 Clothing A personal equipment 514.08 202372 Uniform - Rathbun <br />Total OAKSERVICES $797.18 <br />PaidChka 073441 5/13/2002 GENUINE PARTS CO. <br />E 601-49400-221 Equ^ment Parts A Accessories $31.93 687315 Parts §712 <br />E 101-43000-221 Equipment Parts A Accessories 519 55 687648 Shop Suppiios <br />E 101-43000-221 Equipment Parts A Accessories 51913 687647 Shop Supplies <br />i