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CITY OF ORONO 09«W05 9.42AM <br />Page? <br />1 <br />'Check Detail Register® <br />SEPTEMBER 2009 <br />Chacit Riwt Invotea Cotniwant <br />G101-21710 Ula Irauranca <br />G101-21710 LMa Irajranca <br />G 101-15008 Non-Emptoyaa Haalh IfM <br />Total PRUDENTIAL UFE INSURANCE <br />•650.40 96234 <br />$87.00 96234 <br />•0.00 96234 <br />Ufa Insuranca - 9/2005 <br />Lila Insuranca • 9/2005 <br />Lifa Insurance • 0/2005 <br />•737 40 <br />VaidChki 061602 9/12/2005 QUALITY FLOW SYSTEMS INC. <br />E 602-49450406 Rapalfs/Malnl-Swf Knas/Wts __•1,759.95 15822 <br />Total QUALITY FLOW SYSTEMS INC. SI.759.95 <br />LS #23 <br />PaMChk# 081693 9/12/2005 QWEST <br />E 61349630-321 Taleplwna <br />Total QWEST <br />$61.48 9524739904 Phono Service - GC <br />•61.48 <br />PaUChM 061694 9/12/2005 RAOISSON PLAZA HOTEL <br />E 10142110437 Trainino 6 Davolopmant <br />E 10142110437 Trainino 6 DavolopmanI _ <br />Total RAOISSON PLAZA HOTEL $608 30 <br />•430.90 214493 <br />•377.40 215061 <br />Lodging • DEA School-White <br />Lodging - DEA School-White <br />?5d?hSTSi895 9/120)05 RICKS SUPERVALUE <br />E 10142110439 Meeting Expanaas <br />E 10142110439 Mealing Expanses <br />E 81349630-221 Equipment Parts 6 Accassorios <br />Total RICKS SUPERVALUE <br />$3.03 8/23rt>5 <br />$33.48 8/25A)5 <br />$26 31 801/05 <br />Card <br />Cake - Budig <br />GC Supplies <br />$63.72 <br />TSSS^SSTWSSb W12/2065 tCHAflSER A TONS <br />E 101-43000-221 Equipment Parts 4 Accessories <br />E 101-43000-221 Equipment Parts A Accessories <br />E 101-43000-221 Equipment Pelts A Accessories <br />E 101-43000-221 Equipment Parts A Accessories <br />E 61340630-221 Equipment Parts A Accessories <br />E 61340630-221 Equipment Parts A Accessories <br />Tefal SCNARKRAiOIIS <br />$4.05 <br />$40.71 <br />$22.21 <br />$26 01 <br />$6564 <br />$837 <br />2050025 <br />2050026 <br />2051036 <br />2051037 <br />2051352 <br />2051571 <br />Hardware <br />Belt <br />Oil Filters <br />Hardware <br />Mower Parts <br />Summer Bar <br />$166 00 <br />PaidChki 061607 0/12/2005 tCMWAMINC^ <br />E 10141000-201 Offios supplies <br />Total BCKtfrABSIfiC. <br />Paid ChMI 081898 9/1//itil» <br />$106 40 T29957 Stampt <br />$10840 <br />E 10143000-240 SmaH Tools and Minor Equip <br />Total tEARS <br />•117 .14 8/11/05 TorquaWranch <br />•117.14 <br />BECURINT • ACCOUNT 8742 <br />E 10142110-319 OlhsrPraisssiOAalSafvioas <br />ToM SECURNIT-ACCOUNT f742 <br />•7.50 5742-2005073 Dolabata Accass - 7/2005 <br />•7.50 <br />Faidihhi 0^1700 mSSoK BNYDER DRUG M029 <br />E 10142110-439 Maaling Expanaas <br />E 10142110439 Maaling Expansos <br />E 10142110-201 OMcasiippWs <br />Total IMVOBRORUaNiaC <br />•9 76 8/16rt)6 <br />$318 VZVOi <br />•316 8/3005 <br />Sdoan Claanar <br />Caid-Slacia <br />Envalopas <br />'7>rr»T-PaidaiM W1701 Ml <br />E 10142110437 TiaWng 4 Oavalopinant <br />•18.10 <br />B^UTN METRO SAFETY TRAININO <br />•380 00 50075 RangoRanMi <br />ToM SOUTH METRO SAFETY TRABMNO •380.00 <br />Paid Chk# oilTiB 9/12/2008 streicners <br />E 101-42110226 CMhing 4 porsonal aaidpinsnt 044.90) O Ratiun-BiiHN