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CITY OF ORONO <br />*Check Detail Registei® <br />10/11/02 1237 PM <br />Pages <br />OCTOBER 2002 <br />Check AfiiC Invoice Conimenl <br />- Total FAE0REBBEN30NLLP $765.00 <br />f^aid Chki 074450 W14/2002 FRANAANDBON8.INC <br />E 415^8930-319 Other Profettional Seivioet <br />Total FRANA AND SONS. INC <br />$5J)15.0q^ 15753 <br />$5,015^00 <br />Seiwer Relocation - Sr Htir>g <br />rarCKHToTHsi 10/14/2002 freshwater society <br />E 101-41410412 BuHding Rentals <br />Votal FRESHWATER SOCIETY <br />PaidChk# 074452 10714/2002 OS K SERVICES <br />E 10142110404 <br />E 60249450-226 <br />E 10143000-226 <br />E 61349630-226 <br />E 60149400 226 <br />E 10143000404 <br />E 10141900404 <br />E 10141900404 <br />E 10143000-221 <br />E 10143000-226 <br />E 60249450-226 <br />E 61349830-226 <br />E 60149400-226 <br />E 10143000-226 <br />E 60249450-226 <br />E 61349830-226 <br />E 60149400-226 <br />E 10143000-226 <br />E 10143000-221 <br />E 60249450-226 <br />E 61349830-226 <br />E 60149400-226 <br />Repairs/Maint-Bldgs/Grounds <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Repairs/Maint-Bldgs/Orounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipnf>ent <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equ4>ment <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Clothing A personal equipnient <br />Clothing A personal equipment <br />Total OAKSERVICES <br />Paid Chk# 074453 iWl4/2002 GENUINE PARTS CO <br />E 60249450-221 <br />E 10142400402 <br />E 10142110-221 <br />E 10143000-221 <br />E 60249450-221 <br />E 10143000-221 <br />E 10142110-212 <br />E 60249450-223 <br />E 10142110-221 <br />E 10143000-221 <br />E 10143000-221 <br />E 10142110-221 <br />E 10143000-222 <br />E 10143000-222 <br />Equipment Parts A Accessories <br />Repairs/Maint-Auto Equip <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Equipment Parts A Accessories <br />Motor Fuels A Lubricants <br />Bldg/Grounds Mainl Supplies <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 />Vehicle Equipment A Parts <br />Total GENUINE PARTS CO. <br />J735 00 <br />$735.00 <br />9205 Room Rental - Election <br />$7245 271548 mats <br />$2661 326990 Uniforms <br />$62.06 326990 Uniforms <br />$7 88 326991 Uniform - Stephenhagen <br />$14 43 326992 Unifomt - Rathbun <br />$9285 326993 Mat Service <br />$50 66 326994 Mat Service - CH <br />$50 66 326996 Ma: Service - CC <br />$5219 333994 shop Toieels <br />$65 35 333994 Uniforms <br />$28.01 333994 Unifbrms <br />$7 88 333995 Unifonn - steffenhagen <br />$1443 333996 Uniform - Rathbun <br />$6206 341034 Uniforms <br />$26 61 341034 Uniforms <br />$7.88 341035 Uniform - Steffenhagen <br />$14.43 341036 Uniform - Rathbun <br />$28.01 347997 Uniforms <br />$5219 347997 Shop Toe/ets <br />$65 35 347997 uniforms <br />$7 88 347998 Uniform - Steffenhagen <br />$1443 347999 Uniform - Rathbun <br />$82430 <br />$1276 710311 Trans X <br />$1846 711798 Switch - 6AZ Trk <br />$3 51 889820 Misc Supplies <br />$39.62 889967 Filter.GaskeL CInr <br />$9957 889968 Misc Supplies <br />($15 04) 890054 Filter Kit, Fuel Line <br />$4 25 890307 Antifreeze <br />$819 890638 Cable Ties <br />$138 34 890752 Wiper Blades <br />$2224 891549 Bulb, Spark Plug <br />$925 891628 Splash Gaurd <br />$40 46 892775 Velcro <br />$16401 893472 Attemator #431 <br />$25 87 893473 V-Belt <br />$571 59 <br />Paid Chk# 074454 10/14/2002 GOLF CAR MIDWEST <br />E 61349830415 Other Equipment Rentals <br />E 61349830415 Other Equipment Rentals <br />($0 96) 202126 <br />$1.334 04 WXm <br />Credit on Account <br />Goir Cart lease 9/02