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1 <br />CITY OF ORONO <br />*Check Detail Register® <br />06/21/02 7 41 AM <br />Page 3 <br />JUNE 2002 <br />Check Amt Invoice Comment <br />ToUl DOBaS $358 00 <br />Paid Chk« 073753 6/24/2002 DONALD SALVERDA B ASSOCIATES <br />E 101-41300437 Training & Development $600 00 Moorse Eff Management Program <br />Tout DONALD SALVERDA 4 ASSOCIATES $600 00 <br />Paid Chki 073754 6/24/2002 EGAN4ICKAY ELECTRICAL CONTRCfR <br />E 101-43000-408 Contracted Street Maint $222 50 53004 <br />ToUl EOAN-MCKAY ELECTRICAL CONTRCTR $222 50 <br />Repair Signal-Hwy 12 OCB <br />Paid Chk# 073755 6/24/2002 ELECTRIC PUMP <br />E 602-49450-406 Repairs/Maint-Swr tines/lifts <br />ToUl ELECTRIC PUMP <br />$433 00 20633 <br />$43300 <br />Check LS«30 <br />PaidChk# 073756 6/24/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-42110-550 Automotive Equipn>ent $4.049 89 11408 Set Up Squad #193 <br />ToUl EMERGENCY AUTOMOTIVE TECH INC $4,04969 <br />Paid Chki 073757 MAi2002 ESS BROTHERS A SONS <br />E 602-49450-227 Utility System Maint Supplies <br />Tout ESS BROTHERS A SONS <br />$191.70 EE2220 <br />$191 70 <br />Extension. Seal <br />PaidChk# 073/58 6/24/2002 FLEXIBLE PIPE TOOL CO <br />E 602-49450-221 Equipment Parts & Accessories $224 74 7279 Jet Rodder Parts <br />Total FLEXIBLE PIPE TOOL CO $22474 <br />Paid Chk» 073759 6/24/2002 G B K SERVICES <br />E 101-43000-221 Equipment Parts & Accessories $4761 237002 Shop Towels <br />E 101-43000-226 Clothing & personal equipment $67 73 237002 Uniforms <br />E 602-49450-221 Equipment Parts & Accessories $29 02 237002 Uniforms <br />E 613-49830-226 Clothing & personal equipment $7 72 237003 Uniform • Steffenhagen <br />E 601-49400-226 Clothing & personal equipment $14 08 237004 Uniform - Rathbun <br />E 101-43000-226 Clothing & personal equipment $60 08 243878 Uniforms <br />E 602-49450-226 Clothing & personal equipment $25 74 243878 Uniforms <br />E 613-49830-226 Clothing A personal equipment $7 72 243879 Uniform • Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $14 08 243880 Uniform • Rathbun <br />E 101-43000-404Repairs/Maint-Bldgs/Grounds $90 04 243881 Mat Service - PW <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $107 05 243883 Mat Service - PD <br />Tout GAKSERVICES $470 87 ~ <br />Paid Chk« 073760 6/24/2002 GEAR WEST SKI S BIKE <br />E 101-42110-403 Repairs/Maint-Misc. Equip $5161 6n/02 Bike Tune Up <br />ToUl GEAR WEST SKI A BIKE $5161 <br />Paid Chk# 073761 6/24/2002 GENUINE PARTS CO. <br />E 101-42110-221 Equipment Farts A Accessories $21.60 682103 Washer Fluid <br />E 101-43000-221 Equipment Parts A Accessories $22 43 683154 Oil Filter <br />ToUl GENUINE PARTS CO. $44 03 <br />Paid Chk# 073762 6/24/2002 GOOD, STEPHANY <br />E 101-42110-437 Training A Development $165 40 6/6A)2 Lodging - Chiefs Cont <br />E 101-42110-437 Training A Development $193 62 6/6A)2 Meals <br />E 101-42110-437 Training A Development $290.00 6/6A)2 Registration-FBI Academy <br />Tout GOOD. STEPHANY $649.02 <br />Paid Chk# 073763 6/24/2002 GOPHER STATE 01 <br />E 601-49400-489 Other Miscellaneous Charges $60 45 2050611 May Locates <br />i