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r <br />i <br />CITY OF ORONO 09/23/04 1:49 PM <br />Page 3 <br />Check Detail Register© <br />SEPTEMBER 2004 <br />Total COSGROVE. ANN <br />Paid Chk# 079230 9/27/2004 DCA - WIRE ONLY <br />G 101-21719 DCA/Spending Accounts <br />Total OCA. WIRE ONLY <br />$472 63 9/15/04 Flex Spending • 9/15/04 <br />S472.63 <br />Paid Chk# 079231 ‘ *9/27/2004 ’ DELTA DENTAL <br />G 101-21709 Dental Insurance <br />G 101-1599B Non-Employee Health Ins <br />Total DELTA DENTAL <br />$1,486.50 3722C072 <br />$5670 37220072 <br />Dental Ins - 10/2004 <br />Dental Ins« 10/2CC4 <br />$1,543 20 <br />Paid Chk# 079232 9/27/2004 DERBY, LORIN <br />E 101-41410-104 Temporary Employees Regular <br />Total DERBY. LORIN <br />$63 00 091404 PRIMARY ELECTION STRAINING <br />$63.00 <br />Paid Ch'k# 0792331 ’9/27/2004'' OIESEN) MARTHA E. <br />E 101-41410-104 Temporary Employees Regular <br />Total DIESEN, MARTHA E. <br />$1400 091404 PRIMARY ELECTION STRAINING <br />$14.00 <br />PaidChk« 079234 9/27/2004 DOCK & LIFT INC <br />E 651-49910-404 Repa.rs/Maint-Bidgs/Grounds $1,950.00 6706 Rip Rap - Cty 19 Lake Access <br />Total DOCKS LIFT INC <br />Paid Chk# 079235 9/27/2004 ' DOHERTY, MARY LOU <br />E 101-41410-104 Temporary Employees Regular <br />$1,950 00 <br />$63 00 091404 PRIMARY ELECTION &TRAINING <br />$63 00Total DOHERTY, MARY LOU <br />Paid Chk# 079236 9/27/2004 DONALD SALVEROA & ASSOCIATES <br />E 101-41300-437 Training & Development $300.00 P-9335-1B July-Dee 04 Effect Manage Prog <br />Total DONALD SALVERDA & ASSOCIATES $300 00 <br />Paid ChkJ 079237 ' 9/27/2004 EARL F. ANDERSON & ASSOC. <br />E 101-43000-224 Street Mamt Materials/Supply <br />Total EARL F. ANDERSON & ASSOC. <br />$188 88 62009 Street Signs <br />$188.88 <br />Pa*d Chk#* b7'9233 9/27/2004 EAST SIDE BEVERAGE <br />E 613-49900-091 Beer For Resale <br />ToUl EAST SIDE BEVERAGE <br />• « • : « -A <br />$139 50 224515 Beer for Resale <br />$139 50 <br />Pald Chk# 079239 9/27/2004 “^EGAN MCKAY ELECTRICAL CONTRCTR <br />E 101-430CO-224 Street Mainl. Materials/Supply <br />Total EGAN MCKAY ELECTRICAL CONTRCTR $222 63 <br />Paid ChR# 079240 9/27/2004 ELECTION SYSTEMS & SOFTWARE <br />E 101-41410-221 Equipment Parts & Accessories $50 25 542475 <br />$222.83 JC3015670 Hwy 12 Cty 6 L gnts <br />Pulltite Seals <br />Total ELECTION SYSTEMS & SOFTWARE <br />Pa’d Chk#"079241 * '' 9/27/2094 ERICSON, BARBARA E. <br />E 101-41410-104 Temporary Employees Regular <br />$50 25 <br />$127.50 091404 PRIMARY ELECTION &TRAINING <br />Total ERICSON. BARBARA E. <br />'Paid £hk#’l)79242 "&27t206i "e SSENDRUP, RAYMOND <br />E 101-41410-104 Temporary Employees Regular <br />$127 50 <br />$70 00 091404 PRIMARY ELECTION ^TRAINING <br />Total ESSENDRUP. RAYMOND <br />Paid Chk# 079243 ^ ’ 9/27/2604 FITZPATRICK. JOAN <br />E 101-41410-104 Temporary Employees Regular <br />$70 00 <br />S125 50 091404 PRIMARY ELECTION &TRAIMNGSPHO