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CITY OF ORONO <br />Check Detail Register <br />Tuesday, July 18. 2000 <br />Page 2 of 5 <br />Check Amt Invoice Comment <br />ota DCA ♦ WIRE ONLY $739.41 <br />Paid Chk# 061799 7 /17 /00 DEPT OF ADM • INTERTECH GROUP <br />E 101-41900.321 Telephone <br />Total DEPT OF ADM • ·1NTERTECH G.ROUP <br />$182.43 50654 <br />$1.82.43 <br />Paid Chic# 061800 7/17/00 EARL F. ANDERSON & ASSOC . <br />E 101-45200-404 Repairs/Maint-Bld gs/Grounds <br />E 101-45200-404 Repairs/Maint-Bldgs/Uround <br />Total EARL F .. AN.DEASON & ASSOC. <br />$1,915.00 24656A <br />$1,255.00 24656A <br />S3.170.00 <br />Paid Chk# 061801 7/1 /00 ELDREDGE TRADING, INC. <br />E 613-49900-095 Pro Shop Items For Resale <br />E 613-49830 226 Ctothing & personal equipment <br />Total E DR EDGE TRADING . lNC <br />$794.75 3506 <br />$1 .50 3506 <br />$962.25 <br />Paid Chk# 061802 7117/00 ENGINEERING CONTACTS <br />E 101-4190().201 Office · upplies <br />Total ENGINEERING CONTAC S <br />Paid Chk# 061803 7/17/00 <br />E 101-41900-322 Postage <br />FED'EX <br />Total FEDEX <br />35.06 254800 <br />S35.06 <br />$15 00 08-278308 s1:s.oo <br />Paid Chk# 061804 7 /17 /00 FIRSTAR TRUST CO WIRE ONLY <br />G 306--10102 Ca h-w/tru t <br />E 306-4700()..61 Bond Interest <br />E 306◄7000-611 Bond Interest <br />Total FIRSTAR TRUST CO • WIRE ONLY <br />Paid Chk# 061805 7/17/00 GA L'S INC. <br />( 12, 199.89) 732 <br />$12,199.89 732 <br />67,875.11 732 <br />67,875.11 <br />TELEPHONE SERVICE 5/2000 <br />INSTAL-BEDERWOOOD <br />INSTAL-BEOERWOOOD <br />SHIRTS FOR RESALE <br />STAFF SHIRTS <br />COPIES -COMP PLAN <br />DEL TO BAR ET <br />TRUST ACCT HRA DEBT 7-15 <br />HRA INT DUE. 7-15-00 <br />HRA INT DUE. 7-15-00 <br />E 101-42110-226 Clothing & personal: equipment <br />Total GALL'S INC <br />$219.55 541053690101 GUN BELT/SHIRT-FISCHENICH <br />$219.55 <br />Paid Chk# 061806 7/17/00 GAPPA,GREG <br />E 101-42.400-331 Travel Expenses <br />E 101-41900-322 Postage <br />E 101-41900 201 Office supplies <br />Total GAPPA.GREG <br />Pa d Chk# 061807 7/17/00 GENUINE PARTS CO. <br />E 101-43000.22 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Parts & Accessories <br />E � 01-43000-221 Equipment Parts & Accessories <br />·101-43000-221 Equipment Part & Accessories <br />E 10143000-221 Equipment Part & Acee ories <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 101-43000.222 v· icte Equipment & Parts <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 101-4300�222 Veh cl Equipment & Parts <br />,E 101-43000·221 Equipment Part & Ac<:essories ·e 1 O 1-43000.221 Equipment Parts & Accessorie <br />$89.20 5/18/00 <br />S2.98 5/18/00 <br />26.00 5/18/00 <br />$118.18 <br />$14.19 14 .19 <br />$25.09 25.09 <br />$6.37 593957 <br />8.05 594220 <br />9.55 5942 A 1 <br />2 25 594811 <br />16 .80 595283 <br />, 12.61 595488 <br />13.13 595812 <br />$29.49 596505 <br />7.97 7.97 <br />MILEAGE/PARKING <br />CERTIFIED MAI <br />COPrES <br />CARB CLEANER <br />WASHER FLU O. GLOVE <br />MISC SUPPLIES <br />WIRE <br />WEATHER STRIPPI G <br />GRSE CAP <br />SPEAKERANIRE <br />TAPE, MISC <br />STRAP <br />ORt L BITS <br />SCREWS