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CITY OF ORONO <br />*Check Detail Register© <br />09/09/05 9 42 AM <br />Page 3 <br />SEPTEMBER S009 <br />Check Amt Invoice Comment <br />Paid Chki 061646 9/12/2005 DCA - MIRE ONLY <br />0101-21719 DCA/Spending Aocotinls <br />Total DCA-MIRE ONLY <br />$2.135 26 090605 FLEX SPND-9/6/05 <br />$2.135 26 <br />Paid Chki 061647 9/12/2005 DELTA DENTAL <br />G 101-15996 Non-Employee Health Ins <br />G 101-21709 Dental Insurance <br />ToUl DELTA DENTAL <br />$56.70 081305 <br />$1.582 60 081305 <br />DENTAL 9/05-COBRA <br />DENTAL 9/05 <br />$1.639 30 <br />Paid Chki 081648 9/12/2005 DEPT OP ADM - INTERTECH GROUP <br />E 101-42110-321 Telephone $37.00 DV06070273 <br />E 602-49450-321 Telephone $36 65 W05070573 <br />E 101-41900-321 Telephone $73 29 W05070573 <br />E 601-49400-321 Telephone $12 21 W05070573 <br />E 101-42110-321 Telephone $52 35 W05070573 <br />PVC CIRCUIT <br />PHONE SERVICE <br />PHONE SERVICE <br />PHONE SERVICE <br />PHONE SERVICE <br />Total DEPT OP AOM-INTERTECH GROUP $211.50 <br />Paid Chki 061649 9/12/2005 DEPUTY REGISTRAR <br />E 23145650441 Licenses 5 Taxes <br />Total DEPUTY REGISTRAR <br />$17 50 8/25/05 <br />$17.50 <br />Cash Forfeiture <br />Paid Cliki 081650 9/12/2005 DEX MEDIO EAST UC <br />E 61349830340 Ger>eral Advertising ($38 09) 071805 ADVERTISING <br />E 61349830340 General Advertising $8811 061805 ADVERTISING <br />Total DEX MEDIQ EAST LLC $50.02 <br />Paid 6hki (M1651 9/12/2005 DIAMOND MOMERS <br />E 10143000221 Equipment Parts 5 Aocessoriet $362 69 17454 Mower Parts <br />E 10143000221 Equlpmtnt Parts 5 Accessorist $7942 18042 Mower Paris <br />E 10143000221 Equipmem Parts 5 Accessoriss $171 65 19094 Mower Parts <br />E 101.43000-221 Equlpmtnt Paris 5 Accessorisi ($79.42) 3467 Mower Parts <br />E 101-43000-221 Equipment Parts 5 Accessoriss ($70.16) 3468 Mower Parts <br />E 10143000221 Equipment Parts 5 Accessories ($174.66) 3472 Mower Parts <br />Totol DIAMOND MOMERS $289 52 <br />Paid Chki 061652 9/12/2005 E J MAYERS INC <br />G 602-16500 Piaed Asael-Const. in progress <br />Total EJMAYERSBiC <br />$13.600 00 82805 4TORCEMAIN LSi21 <br />$13,600.00 <br />Paid thki 661653 9/12/2005 ENOBIEERING REPRO SYSTEMS <br />E 10141900-201 Office supplies $53 41 109140 <br />Total ENGINEERINGREPROSYSTEMS <br />CARD SCAN/PLOT MAPS <br />$53.41 <br />Paid Chki 061654 9/12/2005 ESS BROTHERS S SONS <br />E 60249450-443 RepairsAlainMSI Reduction <br />E 00249450443 RepairsMIainl-ISI Reduction <br />Total ESS BROTHERS S SONS <br />$371.69 HH4345 <br />$266 25 HH4390 <br />WTR PLANT/EXTERNAL SEAL-2440 C <br />2440 CARMAN/EXTERNAL SEAL <br />$637.94 <br />Paid Chki 061655 9/12/2005 FLOYD TOTAL SECURITY <br />E 10142110404 Repairs/Mainl-Bldes/Orounds <br />TeM FLOYD TOTAL SECURITY <br />$95 00 20785 AUDIO REPAIR <br />$95 00 <br />^aidbhidil 661686 9/12/2006 OSKS€RVIC« <br />E 10142110-402 RepaksBIsM-Aulo Equip <br />E 10141900-404 RepairsBlak!l-Bld^A$rounds <br />E10141900-404 RepairsMIainl-BldgsAirounds <br />$161.65 1006556755 <br />$60 25 1006566756 <br />960 15 1006959757 <br />MATS <br />MATS <br />MATS