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CITY OF ORONO CB/20/04 913 AM <br />Page 2 <br />Check Detail Register® <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />Total CHUNKS LAKESMORE AUTO <br />$32 92 25805 <br />S44 19 25814 <br />Oil. #200 <br />Oil #199 <br />S504 28 <br />Paid Chk# 079018 ^23/2004 CULLIGAN <br />E 613-49830-403 Repaira/Maint-Misc. Equip <br />ToUl CULLIGAN <br />$14 00 101-09083676-Softener Service <br />$14.00 <br />9^ <br />Paid Chk# 079019 6/23/2004 DELL <br />E 231-45650-240 Small Tools and Minor Equip <br />Total DELL <br />$2,825 73 A68252832 Laptop - Task Force <br />$2,825.73 <br />Paid Chk# 079020 6/23/2004 DELTA DENTAL <br />G 101-15996 Non-Employee Health Ins <br />G 101-15998 Non-Employee Health Ins <br />G 101-21709 Dental Insurance <br />Total DELTA DENTAL <br />$56.70 37220072 <br />$113 40 37220072 <br />$1.486 50 37220072 <br />Cobra <br />Bal Due 8/2004 <br />Dental Premiurr!s-9/2004 <br />$1,656 60 <br />P'aiel'Chk«'07M2"l B/23/2004 OEX MEOIQ EAST LLC <br />E 613-49830-340 General Advertising <br />Total DEX MEDIQ EAST LLC <br />$306 30 21813966000 Yellow Pages Adv <br />$306 30 <br />Paid Chk# 079022 8/23/2004 DONALD SALVERDA & ASSO cTaTES ......... <br />E 101-41300-437 Training & Development $192.07 P93362B Adv Effective Mgmt - Books <br />Total DONALD SALVERDA & ASSOCIATES <br />Paid'^Chk#"079023 '8/23/2004* * E-Z RECYCUNQ <br />E 101-43270-316 Contract Recycling Pickup <br />$192.07 <br />E 101-43270-316 Contract Recycling Pickup <br />E 101-43270-316 Contract Recycling Pickup <br />Total E-Z RECYCLING <br />($6.317 64) 3332 <br />$6,518.20 6820 <br />$6,518.20 6943 <br />Duplicate Payment <br />Recycling 7/2004 <br />Recycling 8/2004 <br />$6,718.76 <br />Paid Chk# 079024 8/23/2004 EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Resale <br />E 613-49900-091 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />$111 60 223905 <br />$111.60 224150 <br />Beer for Resa'e <br />Beer for Resale <br />$22320 <br />Paid Chk# 079025 6/23/2004 EASTMAN KODAK CO <br />E 101-41900-401 Repairs/Maint-Office Equip <br />ToUl EASTMAN KODAK CO <br />$457 00 259187351 Main! Conlr 10/1/C4-05 <br />$457 00 <br />Paid Chk# 079026 8/23/2004 ELECTRIC PUMP <br />E 602-49450-406 Repairs/Maint-Swr lines/lifls <br />E 602-49450-101 Full-Time Employees Regular <br />ToUl ELECTRIC PUMP <br />$13,154.30 26516 <br />$9.125 77 26587 <br />Axnnual Lift Station Insp/Maint <br />Pump - LS#1 <br />$2228007 <br />Paid Chk# 079027 8/23/2004 EMERGENCY MEDICAL PRODUCtsTlN <br />E 101-42110-221 Equipment Parts & Accessories $63 26 613824 Soap <br />ToUl EMERGENCY MEDICAL PRODUCTS. IN <br />Paid Chk#'079028 ’ 6/23/2dd4' ^ W6lNEE*RiNG REPTO WSTEMS <br />$6326 <br />E 101-42110-201 Office supplies <br />Tout ENGINEERING REPRO SYSTEMS <br />$81.47 70563 Copies <br />$81.47 <br />Paid Chk# '079029 ' B/aMdOA”'' ESS BROTHERS SONS <br />E 601-49400-227 Utility System Mamt. Supplies <br />E 602-49450-443 Repairs/Maint-l&l Reduction <br />$83.07 GG3787 <br />$187 44 GG3787 <br />Valve Extension <br />Risers/Rings