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CITY OF ORONO <br />Check Detail Register® <br />06/21/02 7 41 AM <br />Page 2 <br />JUNE 2002 <br />Check Amt Invoice Cofnmenl <br />E 101-42400-437 Training & Development $99 00 6/11/02 NEHA Registration <br />ToUl BOLTERMAN, MATT $147.11 <br />Paid Chk* 073741 6/24/2002 BORIS. SCOTT <br />E 101-42110-221 Equipment Parts & Accessories $50 00^ 4/7/02 Computer tool Kit <br />ToUl BORIS, SCOTT $5000 <br />Paid Chk# 073742 6/24/2002 BOTTENBERG, WENDY <br />E 101-41900-221 Equipment Parts & Accessories $54.97 6/10/02 Photo Card Reader <br />E 101-42400-331 Travel Expenses $966 6/17/02 Mileage • PC Padtets <br />Total BOTTENBERG.VYENDY $64 63 <br />Paid Chk* 073743 6/24/2002 BUDGET PRINTING <br />E 101.42110-322 Postage $8 63 21576 Shipping Charges <br />E 101-42110-322 Postage $7 65 5/17/02 Shipping Charges <br />ToUl BUDGET PRINTING $1628 <br />Paid Chk* 073744 6/24/2002 BUREAU OF ATF <br />E 613-49830-441 Licenses & Taxes $250 00 41-6008585 2003 Dealer Tax <br />ToUl BUREAU OF ATF $250 00 <br />Paid Chk* 07374S 6/24/2002 BUSINESS FORMS S ACCOUNTING <br />E 651-49910-201 Office supplies $294 42 29374 Laser Utility Bill <br />E 601-49400-201 Office supplies $98.14 29374 Laser Utility Bill <br />E 602-49450-201 Office supplies $196 28 29374 Laser Utility Bill <br />ToUl BUSINESS FORMS A ACCOUNTING $588 84 <br />P^Chki 073746 6/24/2002 COLE INFORMATION SERVICES <br />E 101 -42110-433 Memberships & Subscriptions 273060 <br />ToUl COLE INFORMATION SERVICES $288 95 <br />2002 Reverse Directory <br />Paid Chk# 073747 6/24/2002 CONNELLY INDUSTRIAL ELEC. <br />E 602-49450-406 Repairs/Mamt-Svirr lines/lifts $176 50 <br />E 602-49450-406 Repairs/Maint-Swr lines/ltfls <br />Tout CONNELLY INDUSTRIAL ELEC. $191 87 <br />7065 <br />7074 <br />Check LS#30 <br />Mini Bayor>et <br />Paid Chki 073748 6/24/2002 CONSTRUCTION BULLETIN <br />E 602-49450-340 General Advertising $115.91 <br />E 602-49450-340 General Advertising $115.91 <br />Total CONSTRUCTION BULLETIN $23182 <br />2043559 <br />2053979 <br />Adv For Bids-SCADA <br />Adv For Bids-SCADA <br />Paid Ch'K* 073749 6/24/2002 CYS UNIFORMS <br />E 101-42110-226 Clothing & personal equipment <br />ToUl CY8 UNIFORMS <br />$227.75 9145 <br />$227.75 <br />Pants, Shirts • Tomcheck <br />Paid Chk# 073750 6/24/2002 DCA • WIRE ONLY <br />G 101-21719 DCA/Spending Accounts <br />Tout DCA-WIRE ONLY <br />$155.56 6/11/02 <br />$155.56 <br />Spending Accounts 6/11/02 <br />Paid Chk# 073751 6/24/2002 DELTA DENTAL <br />G 101-21709 Dental Insurance <br />Total DELTA DENTAL <br />$1.283 20 37220072 <br />$1,283.20 <br />Dental Premiums - 7/02 <br />Paid Chk# 073752 6/24/2002 DOBO'S <br />E 101-41110-439 Meeting Expenses <br />E 101-42110-437 Training & Development <br />$78.90 4303 <br />$27910 4303 <br />Meat - Work Session <br />Meal • PoHoe Training