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CITY OF ORONO <br />Check Detail Register® <br />09/1(V04 2:19PM <br />Page? <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />Tout LACAL EQUIPMENT INC $274.58 <br />PaidChktf 079141 9/13/2004 LAKE AREA POWER EQUIPMENT <br />E 101-43000-240 Small Tools and Minor Equip $39.83 54603 <br />Total LAKE AREA POWER EQUIPMENT $39 83 <br />chain saw parts <br />■paid Chki 079V42 9/13/2004 LAKE SHORE DELI <br />E 101-41410-439 Meeting Expenses <br />Total LAKE SHORE DELI <br />$479 79 5230 Lunches • Primary Election <br />$47979 <br />'Paid Chki 079143 mv2004 ' T aw en76rcement ^^^^^ <br />E 10M2110-228 Training Supplies $130 22 51138 Targets <br />Total LAW ENFORCEMENT TARGETS. INC <br />Paid Chk«"b>9144 ' 9/1*3/2004 ‘l OE'S’^OIL COMPANY*^ <br />E 101-43000*221 Equipment Parts & Accessories <br />ToUl LOE'S OIL COMPANY <br />PaidChk# 0791*45 9/73/2064 LOGIS <br />E 10 1 -41900*329 Other Communications <br />E 101*42110*329 Other Communications <br />E 101*42110-310 LOGIS Applications <br />E 101*41900*311 Data Processing Communication <br />E 101*41900*401 Repairs/Mamt-OfTice Equip <br />E 101*42110*401 Repairs/Maint-Office Equip <br />Total LOGIS <br />$130 22 <br />$65 00 34897 Oil filters <br />$65.00 <br />$196 50 <br />$196.50 <br />$1,876 00 <br />$30.00 <br />$484 00 <br />$484 00 <br />24358 <br />24356 <br />24356 <br />24356 <br />24416 <br />24416 <br />Internet • 7/2004 <br />Internet - 7/2004 <br />Police Records • 7/2004 <br />Henn Cly Connection*7/04 <br />AntiVirus <br />AntiVirus <br />$3.267 00 <br />PaidChka 079146 9/13/2004 MACQUEEN EQUIPMENT <br />E 601-49400-403 Repnirs/Maint-Misc Equip <br />Total MACQUEEN EQUIPMENT <br />$1.399 67 S-04429 tanks f/vactor truck <br />$1.399 67 <br />PatdChk# 0/9147 9/13/2004 MALLOY MONTAGUE KARNOWSKI & CO <br />E 101*41500*301 Auditing and Accl'g Services <br />L 601-49400*301 Auditing and Acct'g Services <br />r 425-4894S-319 Other Professional Services <br />E 316 47000-319 Other Professional Services <br />E 602*49450*301 Auditing and Acct’g Services <br />E 101*41900*301 Auditing and Acct'g Services <br />L 613 49830-301 Auditing and Acctg Services <br />E 101 41900-301 Auditing and Acct'g Services <br />E 101 41900*301 Auditing and Acct'g Services <br />$3.820 00 13843 <br />$27300 13843 <br />$1.160 00 13643 <br />$420 00 13843 <br />$374 00 13843 <br />$9,880 00 13843 <br />$234 00 13843 <br />$90 00 13843 <br />($386 00) 13843 <br />Audit RFP #3 Final <br />Reimb Expenses <br />Nav Fire Lease Bonds <br />2003 Refunding Bonds <br />Reimb Expenses <br />Audit RFP #3 Final <br />Reimb Expenses <br />Prep Publishing Statements <br />Remb Expensrs <br />Tout MALLOY MONTAGUE KARNOWSKI & CO $15.865 00 <br />f»aKl ChK# 079148 0/13/2004 MCLEOD USA • PHONE BILLS <br />E 601-49400*321 Telephone <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 602-49450*321 Telephone <br />E 101-41900*321 Telephone <br />E 101-42110-321 Telephone <br />Total MCLEOD USA - PHONE BILLS <br />P'»id tuktWi\l§ &15/2004'" MEDIA COM <br />E 613-49830-415 Other Equipment Rentels <br />Total MEDIA COM <br />$22 77 6393433 <br />$42 9 5 6393433 <br />$39 4 5 6393433 <br />$53 14 6393433 <br />$478 20 6393433 <br />$204 94 6393433 <br />$841 45 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />%22y2 838392162003 Cable Box (4 months) <br />$k32 <br />■paid ifhia'b;9150 'iVinOOA ‘ MEO'iCA