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CITY OF ORONO <br />*Check Detail Register® <br />03/21/03 11 54 AM <br />Page 2 <br />■■ <br />MARCH 2003 <br />Check Amt Invoice Comment <br />E 402-46030-304 Engineering-Consulting <br />E 402-46034-304 Engineering-Consulting <br />E 406-48735-304 Engineering-Consulting <br />E 402-48036-304 Engineering-Consulting <br />E 415-48930-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />O 602-16500 Fixed Asset-Const, in progress <br />Total BONE8TROO R08ENE A ASSOC. <br />$1.048 91 <br />$4.76928 <br />$807.50 <br />$2.163 50 <br />$1,419.00 <br />$2.334 90 <br />$748 29 <br />$20.536 78 <br />95737 <br />95738 <br />95739 <br />95740 <br />95741 <br />95742 <br />95743 <br />Co Rd 19 Sidewalk <br />OCB RdHwy 12to CR6 <br />North Arm Paving <br />Wiilowmi12 Left Arrow <br />Sidewalk TH12/B.own Rd N <br />Stubbs Bay Rd Erosion Imp <br />NLL Swr Ext - John Makay <br />Paid Chki 075608 3/24/2003 BOTACH TACTICAL.COM <br />E 101-42110-228 Tr«. ning Supplies <br />Tout BOTACHTACT1CAL.COM <br />$W1 25 <br />$341.25 <br />55556 Tactical Slings <br />Paid Chk« 075609 3/24/2003 CITY OF ORONO PETTY CASH <br />G 613-10300 Change Fund $200 00 3/20/03 <br />Total CITY OF ORONO PETTY CASH $200.00 <br />Change Fund-2003 Season <br />Paid Chki 075610 3/24/2003 DCA - WIRE ONLY <br />0101-21719 DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$429 36 <br />$429.36 <br />3/10/03 Flex Spending 3/19/03 <br />Paid Chk# 075611 3/24/2003 DE BAERE. DON <br />E 101-43000-221 Equipment Parts & Accessories <br />Tout DEBAERE.DON <br />$17.50 <br />$17.50 <br />3/19/03 Propane <br />PaidChka 075612 3/24/2003 DEALER AUTOMOTIVE SERVICES <br />E 101-43000-403 Repairs/Maint-Misc Equip $133.13 1-030722 Soundproffing #426 <br />1 oUl DEALER AUTOMOTIVE SERVICES $133 13 <br />Paid Chk# 075613 3/24/2003 DELL <br />E 101-42110-221 Equipment Parts & Accessories <br />ToUl DELL <br />$134.15 <br />$134.15 <br />292788875 Jet Direct Box <br />07S6'l4 <br />G 101*21709 <br />G 101-15998 <br />3/24/2003 DELTA DENTAL <br />Dental Insurance <br />Non-Employee Health Ins <br />Tout DELTA DENTAL <br />$1.402 30 <br />$54 50 <br />$1.456 80 <br />0037220072 <br />0037220072 <br />Dental Ins 4/2003 <br />Dental Ina 4/2003 <br />Paid Chk# 075615 3/24/2003 DEM-CON LANDFILL INC. <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $22 00 2447 Wire Fence Disposal <br />Tout DEM-CON LANDFILL INC.$22 00 <br />Paid Chk# 075616 3/24/2003 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 <br />E 101-42110-321 Telephone $42 54 <br />E 101-41900-321 Telephone $99 26 <br />Totel DEPT OF ADM - INTERTECH GROUP $178 80 <br />DV03010317 PVC Circuit - Jan 2003 <br />W03010604 Phone Service 2/2003 <br />W03010604 Phone Service 2/2003 <br />PaidChka 075617 3/24/2003 DEPUTY REGISTRAR <br />E 101-42110-441 licenses & Taxes $12 50 3/20/03 Title Sqd 196 <br />E 101-42110-441 Licenses & Taxes $12 50 3/20/03 Title Squad 197 <br />E 101-42110-441 Licenses & Taxes $12 50 3/20A)3 Title Squad 19S <br />Tout DEPUTY REGISTRAR $37 50 <br />E 101-43000-224 Street Mainl Matenals/Supply $137 77 1148827 Steel - W Femdaie Bridge