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CITY OF ORONO <br />*Check Detail Register© <br />06A)7/02 8 48AM <br />Page 2 <br />JUNE 2002 <br />Check Amt Invoice Comment <br />Total DEPT OF ADM • INTERTECH GROUP $20061 <br />Paid Chk« 073650 6/10/2002 E-Z RECYCUNG <br />E 101-43270*316 Contract Recycling Pickup <br />ToUl E-Z RECYCLING <br />$6.31764 3799 <br />$6.317M <br />Recycling - 5/2002 <br />Paid Chk# 073651 6/10/2002 E.8.G. COMPANY INC. <br />£613-49830*403 Repairs/Maint*Misc Equip <br />Total E.S.G. COMPANY INC. <br />$175 00 11796 <br />$17500 <br />Repair Housing Bore <br />Paid Chk» 073652 6/10/2002 EARL F. ANDERSON A ASSOC. <br />E 101-43000*224 Street Main! Materials/Suppty $116 89 47421 No U Turn Signs <br />Total EARL F. ANDERSON A ASSOC. $116 89 <br />Paid Chk» 073653 6/10/2002 EAST SIDE BEVERAGE <br />E 613-49900*091 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />$112 60 248701 <br />$112 60 <br />Beer for Resale <br />Paid Chk# 073654 6/10/2002 ELECTRIC PUMP <br />E 602*49450*406 Repairs/Maint*Swr lines/lifts <br />Total ELECTRIC PUMP <br />$28100 20470 <br />$28300 <br />Check LS #2 <br />Paid Chk# 073655 6/10/2002 EMBEDDED SYSTEMS <br />E 101*42110*403 Repairs/Maint-Misc Equip <br />Tout EMBEDDED SYSTEMS <br />$768 00 15608 <br />$76800 <br />Siren Main! - 7/1-12/31/02 <br />Paid Chk# 073656 6/10/2002 EMERGENCY MEDICAL PRODUCTS. IN <br />E 101-42110*221 Equipment Parts A Accessories $18803 301950 <br />Tout EMERGENCY MEDICAL PRODUCTS. IN $188 03 <br />Medical Supplies <br />Paid Chk« 0736S7 6/10/2002 ERICKSON, KURT <br />E 101-42110-437 Training A Development $35 24 5/24/02 Meal Reimbursement <br />Total ERICKSON. KURT $35 24 <br />Paid Chk# 073658 6/10/2002 GSK SERVICES <br />E 602*49450*226 Clothing A personal equipment $26 44 223101 Uniforms <br />E 101*43000*226Clothing A personal equipment $61 71 223101 Uniforms <br />E 101-43000*221 Equipment Parts A Accessories $48.46 223101 Shop Towels <br />E 613*49830*226 Clothing A personal equipment $7.72 223102 Uniforms • Steffenhagen <br />E 601-49400*226Clothing A personal equipment $1408 223103 Uniforms • Rathbun <br />E 101-43000-226Clothing A personal equipment $58 65 230100 Uniforms <br />E 601*49400*226Clothing A personal equipment $1408 230100 Uniforms* Rathbun <br />E 613*49830*226 Clothing A personal equipment $7 72 230100 Uniforms - Steffenhagen <br />E 602*49450*226 Clothing A personal equipment $25 14 230100 Uniforms <br />Total GAKSERVICES $264 00 <br />Paid Chk# 073659 6/10/2002 OSPCABINETS <br />E 601*49400*223 Bldg/Grounds Maint Supplies $198.09 13453 Counter Top • Nvr Wtr Pint <br />ToUl GAPCABINETS $198 09 <br />Paid Chk# 073660 6/10/2002 GAPPA.GREG <br />E 101*42400*331 Travel Expenses $18.63 5/16A)2 Mileage Reimbursement <br />E 101*42400*437 Training A Development $106 95 5/16A)2 Mileage • Conference <br />ToUl GAPPA.GREG "SI25.5V <br />Paid Chk# 073661 6/10/2002 GERRING'S CAR WASH <br />E 101 -42110-402 Repairs/Maint Auto Equip $12.50 S/21/02 Wash - Sqd 177 <br />j