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CITY OF ORONO <br />*Check Detail Register® <br />02^1/03 9 20 AM <br />Page 3 <br />Total CRY8TEEL <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />$391.43 <br />Paid Chk# 075435 2/24/2003 DBB RMS <br />G 602-20200 Accounts Payable <br />G 601-20200 Accounts Payable <br />ToUl D&BRMS <br />$96.57 211220223-AF Arch Wireless - Pagers <br />$96.^7 211220223-AF Arch Wireless • Pagers <br />$193.14" <br />Paid Chk# 075436 2/24/2003 DAHLOREN 8HARDLOW & UBAN <br />E 101-43280-304 Engineering-Consulting $76.64 23752 <br />E 101-43280-304 Engineering-Consulting <br />ToUl DAHLOREN 8HARDLOW 8 UBAN <br />$361 00 23821 <br />App 02-2789/2840 <br />App 02-2789/2840 <br />$437.64 <br />Paid Chki 075437 2/24/2003 DAVIES WATER EQUIPMENT CO. <br />E 602-49450-406 Repairs/Maint-Sv^ tines/lifts <br />ToUl DAVIES WATER EQUIPMENT CO. <br />$296^5 3155469 <br />$296.15'’ <br />GS #3 Repairs <br />Paid Chk# 075438 2/24/2003 DCA - WIRE ONLY <br />G 101-21719 DCA/Spending Accounts <br />Tout DCA-WIRE ONLY <br />$J35_00 2/18A)3 <br />$135.00" <br />Flex Spending 2/18 <br />Paid Chk# 075439 2/24/2003 DE BAERE, DON <br />E 602-49450-437 Training & Development <br />Tout DE BAERE, DON <br />$43.90 2/10/03 <br />$43 90 <br />Mileage - Sewer School <br />Paid Chk* 075440 2/24/2003 DELTA DENTAL <br />G 101-21709 Dental Insurance $1,347.80 0037220072 Oantal • 3/2003 <br />G 101-15998 Non-Employee Health Ins $54.50 0037220072 Denial - 3/2003 <br />G 101-21709 Dental Insurance ($0 21) 0037220072 Denut-3/2003 <br />ToUl DELTA DENTAL $1,402.^ <br />2/24/2003 <br />G 101-20200 Accounts Payable <br />Tout DEPT OF ADM-INTERTECH GROUP <br />$37.0^ DV02120314 PVC -12/2002 <br />$37.00 <br />Paid Chk# 075442 2/24/2003 DRIVERS UCENSE GUIDE CO. <br />E 101-42110-433 Memberships 8 Subscriptions $25 95 400774 2003 ID Checking Guide <br />Tout DRIVERS LICENSE GUIDE CO.$2595 <br />Paid Chki 075443 2/24/2003 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup <br />ToUl E-Z RECYCLING <br />$6.409 20 4778 <br />$6.409 20 <br />Recycling 2/2003 <br />Paid Chk# 075444 2/24/2003 EGAN-MCKAY ELECTRICAL CONTRCTR <br />E 101-43000-408 Contracted Street Maint $228 15 JC3008985 <br />Tout EGAN-MCKAY ELECTRICAL CONTRCTR $228 15 <br />Traffic Light-TH12/CR6 <br />Paid Chk# 075445 2/24/2003 ELECTRIC RESOURCE CONTRACTORS <br />E 101-43000-408 Contracted Street Maint $106 73 21321 <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $560 90 31179 <br />Tout ELECTRIC RESOURCE CONTRACTORS $667.63 <br />Check Semiphore <br />Replace Heater - CC <br />Paid Chk# 075446 2/24/2003 ELMER J. PETERSON CO. <br />E 602-49450-406 Repairs^'Maint-Swr lines/lifts <br />Tout ELMER J. PETERSON CO. <br />$687 50 2/10/2003 <br />$687.50 <br />Sewer Break - Shoreline <br />Paid Chk# 075447 2/24/2003 ERICKSON. KURT <br />E 101-42110-437 Training & Development $61.03 021203 Mileage/Meals-Dnving School