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CITY OF ORONO <br />*Check Detail Register® <br />10/11/02 12:37 PM <br />Page 4 <br />OCTOBER 2002 <br />Check Amt Invoice Comment <br />ToM DCA-WIRE ONLY $911.25 <br />Paid Chk« 074437 10/14/2002 DELTA DENTAL <br />0101-21709 Dental Insurance <br />Tout DELTA DENTAL <br />$1,150.30 37220072 Dental Premiums 10/02 <br />$1,150.30 <br />AaMCMOl 074438 10/14/2002 OEpt Of AOM • INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 DV0208114 <br />E 101-42110-321 Telephone $4125 W02080612 <br />E 101-41900-321 Telephone $96 25 W02080612 <br />Total DEPT OF ADM • INTERTECH GROUP <br />PVC - August 2002 <br />Phone Service 6/2002 <br />Phone Service 8/2002 <br />$174.50 <br />Paid Chk« 074439 10/14/2002 DEPT OF PUBUC SAFETY <br />E 101-42110-414 EOP/Communicatk>ns Equ^ Rent <br />Total DEPT OF PUBUC SAFETY <br />$510 00 MN02715003C CJDN Connect 3rd Qtr 02 <br />$510.00 <br />RaidOhlur 074440 10/14/2002 DPMS <br />E 101-42110-437 Training & Development <br />Tout DPMS <br />$64995 103328 Armorers School • Tomcheck <br />$649.95 <br />Paid Chief 074441 10/14/2002 EJ MAYERS INC <br />E 602-49450-406 Repalrs/Maint-Swr lines/lifls <br />Total EJ MAYERS INC <br />$800.00 203 Repair Invert <br />$800.00 <br />Paid Chk# 074442 10/14/2002 EARL F. ANDERSON A ASSOC. <br />E 101-43000-224 Street Maint. Materlats/Suppty $1,019.05 49483 <br />E 101-43000-224 Street Maint Materials/Suppty <br />EARL F. ANDERSON A ASSOC. <br />$318 72 49793 <br />Street Signs <br />Street Signs <br />ToU!$1,337.77 <br />Paid Chk# 074443 10/14/2002 EAST SIDE BEVERAGE <br />E 613-499004)91 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />$6675 299294 <br />$6625 <br />beverage re^ie <br />Paid Chk# 074444 10/14/2002 EASTMAN KODAK CO <br />E 101-41900-401 Repairs/Maint-OfAce Equip <br />Total EASTMAN KODAK CO <br />$4^500 259NQ8190 <br />$415^00 <br />Maint Contract-MicrofUm Reade <br />Paid Chk# 074445 10/14/2002 ELECTRIC PUMP <br />L C02-49450-406 Repairs/Maint-Swr linesnifts <br />ToMI ELECTRIC PUMP <br />$M77.68 21585 <br />$1.477 68 <br />LS #8 Pump Repair <br />Paid Chk« 074446 10/14/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101-42110-402 Repairs/Maint-Auto Equip $101 58 12692 <br />Total EMERGENCY AUTOMOTIVE TECH INC $10L58 <br />Ignition Override <br />Paid Chk# 074447 10/14/2002 ENCHANTED GARDEN FLORAL <br />G 101-19999 Suspense Account $35 63 1704 <br />Tout ENCHANTED GARDEN FLORAL $35A3 <br />Plant • Klein <br />Paid Chk# 074448 10/14/2002 ESS BROTHERS A SONS <br />E 602-49450-227 Utility System Maint. Supplies <br />E 602-49450-227 Utility System Main! Supplies <br />E 602-49450-227 Utility System Maint Supplies <br />Total ESS BROTHERS A SONS <br />$276.90 EE4279 <br />$485 64 EE4354 <br />$10331 EE4.527 <br />Infrashield <br />Rings <br />AdjRing <br />$86585 <br />^aU Chk# 0)^4449 10/l4/2002 FAEGRE A BENSON LLP <br />E 101-43290-800 Special Projects. Contingency $765.00 748631 Equip Cert Legal E)®