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CITY OF ORONO <br />*Check Detail Register® <br />11/07A)3 12 37PM <br />Page 3 <br />NOVEMBER 2003 <br />Check Amt Invoice Comment <br />G 101-21719DCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$498.76 10/26/03 <br />$496.76 <br />Flex Spending 10/28 <br />^akj Chk# 077127 11/10/2003 DELL <br />E 101-42110-221 Equipment Parts & Accessories $98 68 509401361 Povier Adp. Keyboard <br />Total DEU $98 68 <br />Paid Chk# 077128 11/10/2003 DEPT OF ADM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 OV03090312 PVC Circuit <br />E 101-41900-321 Telephone $118.30 W03090603 Phone Service 9/03 <br />E 101-42110-321 Telephone $50.70 W03090603 Phone Service 9/03 <br />Total DEPT OF AOM-INTERTECH GROUP $206.^ <br />Paid Chk# 077129 11/10/2003 DOBO*S <br />E 101-4S200-439 Meeting Expenses $103 84 5416 Box Lunches - Park Tour <br />ToUl DOBO'S $103.84 <br />Paid Chk# 077130 11/10/2003 EJ MAYERS INC <br />G 602-20600 Contracts Payable ($1,145.00) RFP1 RFP#1 Old LLRdSwrExt <br />G 602-16500 Fixed Asset-Const, in progress $22.900 00 RFP1 RFPil OldLLRdSwr Ext <br />ToUl EJMAYEMINC $21,755.00 <br />Paid Chk# 077131 11/10/2003 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup $6.409 20 5852 Recycling 11/2003 <br />Tout E-Z RECYCLING $6.40920'” <br />Paid Chk# 077132 11/10/2003 EMERGENCY AUTOMOTIVE TECH INC <br />E 602-49450-221 Equipment Parts & Accessories $24 07 DS090903-1 Bulb <br />Total EMERGENCY AUTOMOTIVE TECH INC $24.07 <br />Paid Chk# 077133 11/10/2003 ERICKSON. KURT <br />E 101-42110-437 Training & Development $171 9^10W3 Lodging MNSClAConf <br />Total ERICKSON. KURT $171.98 <br />Paid Chk# 077134 11/10/2003 FIRST STUDENT <br />E 101-43290-600 Special Projects. Contingency $145 00 99010560 Bus Rental <br />ToUl FIRST STUDENT $145 00 <br />Paid Chk# 077135 11/10/2003 GAKSERVICES <br />E 101-43000-226 Clothing & personal equipment $7285 006-718142 Uniforms <br />E 61349830-226 Clothing & personal equipment $576 006-718142 Uniforms <br />E 10143000-221 Equipment Parts & Accessories $5272 006-718142 Shop Toerels <br />E 60149400-226 Clothing A personal equipment $12.15 006-718142 Uniforms <br />E 60249450-226 Clothing A personal equipment $3645 006-718142 Uniforms <br />E 10143000-226 Clothing A personal equipment $69.70 006-724743 Uniforms <br />E 60149400-226 Clothing A personal equipment $11.62 006-724743 Uniforms <br />E 60249450-226 Clothing A personal equipment $34.86 006-724743 Uniforms <br />E 61349830-226 Clothing A personal equipment $5.76 006-724743 Uniforms <br />E 10143000-221 Equipment Parts A Accessories $54 64 006-731275 Shop Towels <br />E 60249450-226 Clothing A personal equipment $36 51 006-731275 Uniforms <br />E 10143000-226 Clothing A personal equipment $72.96 006-731275 Uniforms <br />E 60149400-226 Clothing A personal equipment $12.17 006-731275 Uniforms <br />E 61349830-226 Clothing A personal equipment $5.76 006-731275 Uniforms <br />E 10142110404 Repairs/Maint-Bldgs/Grounds $106.11 006-737814 Mat Service - PD <br />E 10141900404 Repairs/Maint-Bldgs/Grounds $54 90 006-737815 Mat Service - Adm <br />E 10141900404 Repairs/Maint-Bldgs/Grounds $62.07 006-737818 Mat Service • CC <br />E 601-49400-226 Clothing A personal equipment $1256 006737813 Uniforms