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^0 <br />CITY OF ORONO 07/03/02 11 25 AM <br />Page 2 <br />*Check Detail Register® <br />JULY 2002 <br />Check Amt Invoice Comment <br />ToUl EZ RECYCLING $6.31764 <br />Pa»d Chk« 073842 7/8/2002 EARL F. ANDERSON A ASSOC. <br />E 101-43000>224 Street Maint Matenats/Supply $1.676 97 47988 <br />E 101-43000*224 Street Maint Matenals/Supply $1.465 43 48071 <br />ToUl EARL F. ANDERSON A ASSOC. $3.142 40 <br />Street Signs/Brackets <br />Signs • Stop. Stop Ahead <br />Paid Chk» 073843 7/8/2002 EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Resale <br />ToUl EAST SIDE BEVERAGE <br />$212 00 258072 <br />$21200 <br />Beer for Resale <br />Paid Chk« 073844 7/8/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-42110-402 Repairs/Maint-Auto Equip $761 43 11139 <br />E 101-42110-402 Repairs/Maint-Auto Equip $162 84 11263 <br />ToUl EMERGENCY AUTOMOTIVE TECH INC $924 27 <br />ControllerA/Vindow Bars #184 <br />Window Bars #192 <br />FLOYD TOTAL SECURITYPaidCtik# 073845 7/8/2002 <br />E 101-42110-489 Other Miscellaneous Charges <br />ToUl FLOYD TOTAL SECURITY <br />U625 681426 <br />$46 25 <br />Monitors • PD <br />Paid Chk# 073846 7/8/2002 FORTIS BENEFITS <br />G 101-21712 Other Deductions <br />Total FORTIS BENEFITS <br />$1,016 87 4019825-1 <br />$1.016 87 <br />LTD Insurance 7/2002 <br />Paid Chk# 073847 7/8/2002 G A K SERVICES <br />E 101-41900-404 <br />E 101-41900-404 <br />E 101-43000-404 <br />E 101-41900-404 <br />E 101-41900-404 <br />E 602-49450-226 <br />E 101-43000-226 <br />E 101-43000-221 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-41900-404 <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Repairs/Maint-Bldgs/Grojnds <br />Tout GAKSERVICES <br />($49.34) 132406 <br />($49.34) 132408 <br />($13 82) 216205 <br />$4934 243882 <br />$49 34 243884 <br />$27 02 250812 <br />$63 04 250812 <br />$47.18 250812 <br />$7.72 250813 <br />$14 08 250814 <br />($9686) 931057 <br />$54 36 <br />Credit - Dup Pay <br />Credit • Dup Pay <br />Credit • Overpayment <br />Mat Service - CH <br />Mat Service - CC <br />Uniforms <br />Uniforms <br />Shop Towels <br />Uniform - Steffenhagen <br />Uniform - Rathbun <br />Credit - Billing Error <br />Paid Chk# 073848 7/8/2002 GENUINE PARTS CO. <br />E 101-43000-224 <br />E 101-43000-221 <br />E 101-43000-221 <br />E 601-49400-221 <br />E 101-42110-221 <br />E 601-49400-222 <br />E 101-45200-223 <br />E 101-43000-221 <br />E 101-43000-221 <br />Street Maint Materials/Suppty <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Vehicle Equipment A Parts <br />Bldg/Grounds Maint Supplies <br />Equipment Parts A Acoessones <br />Equipment Parts A Acoessones <br />ToUl GENUINE PARTS CO. <br />$1383 <br />$915 <br />$851 <br />$34 18 <br />$1372 <br />$1404 <br />$2842 <br />$1264 <br />$1918 <br />692268 <br />692867 <br />693035 <br />693231 <br />693345 <br />694568 <br />694568 <br />695203 <br />695485 <br />Shop Supplies <br />Cleaner <br />Splash Gaurd <br />Flasher. Cleaners <br />Misc Supplies <br />Switch <br />Cable Ties <br />OU Filters <br />Shop Supplies <br />$153.67 <br />Paid Chk# 073849 7/8/2002 GOVERNMENT TRAINING SERVICE <br />E 101-42400-437 Training A Development $133.00 9975 Land Use Wrkshp-Fritzler <br />ToUl GOVERNMENT TRAINING SERVICE $133 00 <br />Paid ChKi 073850 7/6/2002 HACH CHEMICAL CO. <br />E 601-49400-216 Chemicals and Chem Products $198.60 3100517 Water Testing Supplies