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CITY OF ORONO <br />Check Detail Register <br />Fnday, Novefntoer 09 2001 <br />Page 3 oM 1 <br />Chech Amt Invoice Comment <br />PaidChUI 072285 ll/13rt)1 EGAN-MCKAVELECTRICALCONTRCTR <br />E 101-4300CM08 Contracted Street Mainl $371 42 JC30058S1 <br />Tout EGAN MCKAY ELECTRICAL 'TONTRCTR $371 42 <br />Repair Street Lights <br />PaidChhA 072286 11/13/01 <br />E 227-45500-570 Office Equip and Furnshings <br />Total EN POINTE TECHNOLOGIES <br />EN POINTE TECHNOLOGIES <br />$7.242 02 90388638 <br />$7,242 02 <br />Office XP • 17 Licenses <br />Paid Chh# 072287 11/13rt)1 ERICKSON, KURT <br />E 101-42110-437 Training & Development <br />Total ERICKSON, KURT <br />$379 37 10X)8X)1 <br />$379 37 <br />MNSCIA Seminar.Mileage.Meals <br />Pad ChkS 072288 1t/13A)1 EXPRESS MESSENGER <br />E 101-41900-321 Telephone $25 58 8-298132 <br />E 101-41900-322 Postage $22 88 8-298742 <br />Tout EXPRESS MESSENGER $48 46 <br />Del to Mot Council <br />Delivery to Hinshaw <br />Pad Chha 072269 11/13X)1 FORTIS BENEFITS <br />G 101-21712 Other Deductions <br />ToUl FORTIS BENEFITS <br />$887 51 4019825-1 <br />$887 51 <br />LTD -11/01 <br />Pad ChhP 072290 1t/13A}1 G 6 K SERVICES <br />E 101-43000-221 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 101-43000-221 <br />E 613-49830-226 <br />E6C.-49450-226 <br />E 101-43000-226 <br />E 613-49830 226 <br />E 601-49400-226 <br />E 101-41900-404 <br />Equipment Parts & Accessones <br />Clothing & personal equipment <br />Clothing 6 personal equipment <br />Clothing 6 personal equip<nenl <br />Clothing 6 personal equipment <br />Clothing 6 personal equipment <br />Clothing 6 personal equipment <br />Clothing & personal equipment <br />Equipment Parts & Accessories <br />Clothing & personal equpment <br />Clothing & personal equipment <br />Clothing 6 personal equipmerd <br />Clothing & personal equipment <br />Clothing 6 personal equipment <br />Repairs/Maint-Bldgs/Grourds <br />Tout G6KSERVICES <br />$43 99 <br />$88 09 <br />$1546 <br />$2182 <br />$84 14 <br />$1546 <br />$2162 <br />$90 71 <br />$40 90 <br />$15 46 <br />$21 82 <br />$84 14 <br />$15 46 <br />$21 82 <br />$100 33 <br />$68142 <br />797989 <br />797989 <br />797990 <br />797991 <br />805157 <br />805158 <br />805159 <br />812268 <br />812268 <br />812269 <br />812270 <br />819322 <br />819323 <br />819324 <br />819325 <br />Shop Towels <br />Uniforms <br />Uniform • Steffenhagen <br />Uniform • Rathtxin <br />Uniforms <br />Uniform • Steffenhagen <br />Uniform • Rathbun <br />Uniforms <br />Shop Towels <br />Uniform • Sleffhagen <br />Uniform • Rathbon <br />Unifomis <br />Unifomi • Steffenhagen <br />Unifbnn • Rathbun <br />Mat Service • PW <br />PadChke 072292 11/13A)I GENUINE PARTS CO. <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Paris & Accessones <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 101-43000-221 Equipment Parts & Accessones <br />Tout GENUINE PARTS CO. <br />$17 eO 654510 <br />$15 85 654512 <br />$15 85 657704 <br />$4 85 658202 <br />$54 35 <br />Signal Lamp. Grease <br />Headlight <br />Misc Part <br />Mask <br />PadChkf 072293 11/13rt)1 GOLF CAR MiOtNEST <br />E 613-49830-403 Repairs/Maint-Misc Equip <br />Tout GOLF CAR MIDWEST <br />$643 40 102493 <br />$643 40 <br />Golf Cart Repairs <br />Pad ChMt 072294 11/13rt)1 GR MECHANICAL INC