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CITY OF ORONO <br />*Check Detail Register® <br />05/24A)2 12 45 PM <br />Page 3 <br />MAY 2002 <br />Check Amt Invoice Comment <br />Total DONALD 8ALVEROA A ASSOCIATES $80 30 <br />Paid Chk« 073548 5/28/2002 EARL F. ANDERSON A ASSOC. <br />E 101-43000-224 Street Main!. Materlals/Supply $94.39 47042 Deer Xing Signs <br />Total EARL F. ANDERSON A ASSOC.$94.39 <br />Paid Chk« 073549 5/28/2002 EGAN-MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-408 Contracted Street Main! $222.50 JC3007053 <br />E 101-43000408 Contracted Street Maint $241.29 JC3007101 <br />Total EGAN-MCKAY ELECTRICAL CONTRCTR <br />SIGNAL LITEMwy 12ACo Rd6 <br />TRAFFIC LITE/12AWILLOW <br />$463.79 <br />Paid ChkS 073550 5/28/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-42110402 Regairi/Maint-Auto Equip $176.50 11279 Tear Down i183 <br />Total EMERGENCY AUTOMOTIVE TECH INC $176 50 <br />Paid Chk# 073551 5/28/2002 ESS BROTHERS A SONS <br />E 602-49450227 Utility System Maint. Supplies <br />E 602-49450406 Repairs/Maint-Swr UnesAifIs <br />ToUl ESS BROTHERS A SONS <br />$174.66 EE1486 <br />$398 3j EE1640 <br />$57297 <br />Rings <br />Covers. Rings <br />Paid Chk# 073552 5/28/2002 EVON PAIGE <br />R 101-34420 Cond Use-Variance-Dev Fees <br />Tout EVON PAIGE <br />$250.00 02-2781 <br />$250 00 <br />Application Fee Refund <br />Paid Chk« 073553 5/28/2002 FAST SIGNS <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $325.89 39706 Golf Cart Signs <br />Tout FAST SIGNS $325.89 <br />Paid Chk# 073554 5/28/2002 FORTIS BENEFITS <br />G 101-21712 Other Deductions $t.q^l687 4019825-1 LTD Premiums - 6/2002 <br />ToUl FORTIS BENEFITS $1.0168^ <br />Paid Chk# 073555 5/28/2002 OAK SERVICES <br />E 602-49450226 Clothing A personal equipment $26.48 209318 m <br />E 101-43000221 Equipment Parts A Accessories $49 74 209318 m <br />E 101-43000226 Clothing A personal equipment $61.78 209318 m <br />E 613-49830226 Clothing A personal equioment $7.72 209319 UNIFORMS <br />E 601-49400-226 Clothing A personal equipment $14 08 209320 UNIFORMS <br />E 602-49450226 Clothing A personal equipment $25.14 216202 UNIFORMS <br />E 101-43000226 Clothing A personal equipment $58.65 216202 UNIFORMS <br />E 613-49830226 Clothing A personal equipment $7.72 216203 UNIFORMS <br />E 601-49400226 Clothing A personal equipment $14.08 216204 UNIFORMS <br />E 101-43000-404 Repairs/Maint-Bidgs/Grounds $103 86 216205 MAT SERVICE-PW <br />E 101-41900404 Repairs/Maint-Bldgs/Grounds $49 34 216206 MAT SERVICE <br />E 10142110-404Repairs/Maint-Bldgs/Grounds $107.05 216207 MAT SERVICE <br />E 10141900404 Repairs/Maint-Bldgs/Grounds $49.34 216208 MAT SERVICE <br />ToUl GAK8ERVICES $574.98 <br />Paid Chk# 073557 5/28/2002 GAPPA. GREG • <br />E 10142400331Travel Expenses $57.03 3/17/02 Mileage <br />E 10142400437 Training A Development $100 00 3/17A)2 MPWD Conf Down Pmt <br />E 10141900201 Office supplies $800 3/17/02 Copy Charges <br />ToUl GAPPA, GREG $165.03 <br />Paid Chki 073558 5/28/2002 GOLF CAR MIDWEST <br />E 613-49830415 Other Equ^)ment Rentals $1,740.00 4n0A)2 Golf Celt Lease