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CITY OF ORONO 11/23A)5 11:S0AM <br />Psgel <br />*Check Detail Register® <br />NOVEMKR20M <br />CtMCk Amt Invotc* Commmrt <br />10100 Prim«fyCMh <br />TOTCtSSroBoOO 11/14/2005 mile <br />E 101-42110-437 Traintng ft Dewtopnwnl <br />Total MILE <br />($314 00) 11092005 Void Check 82089 <br />($314 00) <br />?al^(^lik#'oS2147 11/28/2005 ANNANOALE. CITY OF <br />E 101-42110-437 Training ft OevolopmonI <br />Total ANNANOALE, CITY OF <br />$90000 11/16A>5 Armorer Course <br />$900.00 <br />7Z37Mdroe2i48 11/28/2005 ARAMARK REFRESHMENT SERVICES <br />E 601-49400-201 <br />E 602-49450-291 <br />E 101 <br />E 101-419vo^>01 <br />E 101-41900-201 <br />E 602^9450-201 <br />(Office suppUes <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />$5948 6013-509207 <br />$5947 6013-509207 <br />$118.95 6013-509208 <br />$118.95 6013-509209 <br />Coffee - PW <br />Coffee-PW <br />Coffee-PD <br />Coffee-CH <br />$127.69 6013-512650 FMers • Water Fountains <br />$6385 6013-512653 Filters <br />Total ARAMARK REFRESHMENT SERVICES $548 39 <br />■pa3735r«5i49 11/26/2005 ASSURANT EMPLOYEE BENEFITS <br />G 101-21713 LTD Ineiiraoce $820 93 4019825-1 <br />Total ASSURANT EMPLOYEE BENEFITS $820.93 <br />LTD • 12«005 <br />Paid 6hM 002150 11/280005 AUTOMATIC SYSTEMS CO. <br />E 602-49450-406 Ropaks/Maint-Serr Nnes/Ms __ <br />Total AUTOMATIC SYSTEMS CO. <br />$1,017.55 17056 SCADA-LS#25 <br />$1,017.55 <br />11/280005 BUDGET RRMTINOPaid Chkf 062151 <br />E 601-49400-322 Postage <br />Total BUDGET PRINTINO <br />$16 84 6630 Shipping • D of HealUi <br />$16.84 <br />Paid 6hk« OBYiIm 11080005 BUFFALO BITUMINOUS INC. <br />E 101-43000-224 Street Maint Malerials/Supply $1.506.63 4099 <br />Total BUFFALO BITUMINOUS MC. <br />Patch <br />$1,506.63 <br />Ptfd dhid dii'lSS 11/280005 CITYVIEW PLUMBINO ft MEAT1NO <br />E101-41900-223 Bhtg/Grounds Maint Supplies <br />Total CITYVNEW PLUMBINO ft HEATINO <br />$67.16 27176 Sink Paris • PW <br />$67.16 <br />Paid ChMI 6ut$4 11/280005 CLEAR VIEW <br />E101-42110-404 Ropaks/MaM-aidgs/Orounds <br />E101-42110-404 Ropaks/Mainl-Bldgs/Grounds <br />Total CLEAR VIEW <br />$55646 11/KV05 <br />$45529 11/10/05 <br />Window ClearMng <br />Window Cleaning <br />$1,011.75 <br />7aid(ihk9 OKIW 11/280005 CRETEX CONCRETE PI <br />E 651-49910027 UlWy System MainI Supplies <br />Total CRETEX CONCRETE PRODUCTS N <br />UCTSN <br />$239 78 Si 6202 Pot. Slab <br />$239 76 <br />TCdChBrOMiSe IIOSOOOS dell <br />E 101-42110-575 IT Hardware ft Appkcallont <br />Total DELL <br />$1.565 66 J24776959 Lalkude - HYK1T81 <br />$1.56566 <br />TSd^SnEfTiT IIOSOOOS delta dental <br />G101-21709 Dental Insurance <br />0101-21709 Dental Insurance <br />G101-1SS6S Non-Employee HeaSh two <br />Total DELTADENTAL <br />($43 00) 37220072 <br />$1,531.70 37220072 <br />$56 70 37220072 <br />Dental Ins -120005 <br />Denial Ins -120005 <br />Dental Ins -120005 <br />$1,545.40