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CITY OF ORONO <br />*Check Detail Register® <br />01/11/0211:41 AM <br />Page 2 <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />G 613-20200Accounts Payable $62 20 09063676 Softener Service <br />Total CULUGAN $62.20 <br />Paid Chk« 072723 1/14/2002 D*VINCIS <br />G 101-20200Accounts Payable $69 63 773647 Pizza - Work Session <br />Total DAnNCIS $69 63 <br />^aid Chk« 67^724 1 /14/2002 DELTA dI^TAL <br />G 101-21709 Dental Insurance $1,310.50 37220072 Dental Ins -1/2002 <br />Total DELTA DENTAL $1,310.50 <br />Paid Chk# 072725 1/14/2002 DEPT OF ADM • INTERTECH GROUP <br />G 101-20200Accounts Payable $197.50 won 10654 Phone Service <br />Total DEPT OF ADM-INTERTECH GROUP $197 50 <br />Paid Chk# 072726 1/14/2002 DOBO'S <br />G 101-20200Accounts Payable $164.37 4029 Council/PC Wrk Session <br />Total OOBO*8 $164.37 <br />Paid dhk# 672727 1/14/2002 bOHALO SALVEROA S ASSOCIATES <br />G 101-20200Accounts Payable $37.61 P-9099-9C Books-Eff Mgmt Program <br />Total DONALD SALVEROA A ASSOCIATES $3761 <br />Paid Chk# 072726 1/14/2002 DYNAMED <br />G 602-20200Accounts Payable $91.92 55399142 Latex Gloves <br />Total DYNAMED $91 92 <br />Paid Chk# 072729 1/14/2002 ELECTION SYSTEMS A SOFTWARE <br />G 101-20200Accounts Payable $1.747 03 473657 Voting Booths <br />Total 1ELECTION SYSTEMS A SOFTWARE $1,747 03 <br />Paid Chk# 072730 1/14/2002 ELECTRIC PUMP <br />G 602-20200Accounts Payable $11.410 07 19344 Replace Pumps - LS#16 <br />ToUl ELECTRIC PUMP $11,41007 <br />Paid Chk# 072731 1/14/2002 ELMER J.PET»SON CO. <br />G 101-20200Accounts Payable $105 00 12/19/01 Pump Tanks - 340 Willow <br />Total ELMER J. PETERSON CO.$10500 <br />Paid Chk# 072732 1/14/2002 EMBEDDED SYSTEMS <br />E 101 -42110-403 Rapairs/Maint-Mitc Equip $766 00 15607 Siren Maint 1-6/2002 <br />ToUl EMBEDDED SYSTEMS $766 00 <br />Paid dhk# 072733 1/14/2002 EN POINTE TECHNOLOGIES <br />G 227-20200Accounts Payable $2.136 92 90406610 HP Lasenet 4100DTN <br />Total EN POINTE TECHNOLOGIES $2.136 92 <br />Paid Chk# 072734 1/14/2662 EULL'S MANUFACTURING CO. INC. <br />G 602-20200Accounts Payable $63 17 31703 1 & Supplies <br />Total EULL’S MANUFACTURING CO. INC.$63.17 <br />Paid Chidll 6}i7is 1/14/2002 EXPRESS MESSENGER <br />G 101-20200Accounts Payable $17.16 8-300519 Delivery to DSU <br />Total EXPRESS MESSENGER $17.16 <br />Paid Chk* 072736 1/14/2002 FORT1S BENEFITS <br />G 101-21712 Other Deductions $1,078.57 4019625-1 LTD Ins-Jan 2002 <br />L_______