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1 <br />CITY OF ORONO 01/09/04 2:37 PM <br />Page 2 <br />*Check Detail Register® <br />DECEMBER 2003 <br />Involc# Cemmer*! <br />E 101-42110-437 Training & Development <br />Total BCA/FORENSIC 8CIEMCE LAB <br />USJIO <br />$4500 <br />10034019 Intox 5000 Recert • Schoenhoff <br />Paid Chki 077367 1273172003 BONE8TROO R08ENE t ASSOC. <br />E 101-43170-304 Fngineenng-Contulting <br />E 101-43170-303 Engineenng-Retainer <br />E 101-43260-304 Engineenng-ContuHlng <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 651-49910-304 Engineering-ConsuHing <br />E 613-49830-304 Engineenng-Consulting <br />E 651-49910-304 Engineenng-Consulting <br />O 602-16500 Fixed Asset-Const in progress <br />E 402-48030-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 402-48039-304 Engineenng-Consuittng <br />G 602-16500 Fixed Asset-Const in progress <br />E 425-48945-304 Engineenng-Consulting <br />E 425-48945-304 Engineenng-Consulting <br />G 602-16500 Fixed Asset-Const, in progress <br />G 602-16500 Fixed Asset-Const, in progress <br />Total BONE8TROOR08ENE 8A880C. <br />$111 00 <br />$50 00 <br />$277 88 <br />$2,747.51 <br />$200.21 <br />$192 00 <br />$646 70 <br />$60.000 00 <br />$33853 <br />$2,453 63 <br />$1.066 40 <br />$414 64 <br />$925 59 <br />$784 35 <br />$109 53 <br />$1.526 84 <br />$1,429.15 <br />$73,273 96 <br />103400 <br />103400 <br />103400 <br />103400 <br />103400 <br />103400 <br />103400 <br />103401 <br />103402 <br />103403 <br />103404 <br />103405 <br />103406 <br />103407 <br />103408 <br />103409 <br />103410 <br />Electronic Topo - Woodhill Are <br />Council Mtg Oct 13.2003 <br />Prof Properties Plat 02-2782 <br />Stonebay Plat 02-2789 <br />720 North Arm Dr Plat 03-2907 <br />3329 Crystal Bay Rd-Caliber Bl <br />Wetland Delineation/Site Revie <br />Final Invoice SWMP Complete <br />SCAOA 10/2003 <br />Co Rd 19 Sidewalk <br />Stubbs Bay Rd Erosion imp <br />Lee Carlson Bail5eld Trail <br />Old LL Rd Swr Ext <br />Nav Fire St & Util Imp <br />Nav Fire Site Imp <br />Phillips San Swr Oct <br />Homestead Rd San Swr Oct <br />Paid Chk* 077368 12A3 1/2003 BUOOET PRINTING <br />E 101-42110-201 Office Buppilea $31.95 24957 B Cards - Fischer <br />E 101-42110-201 Office supplies $3195 25075 Business Cards <br />E 613-49830-201 Office supplies $3101 26120 Gift Certificates -GC <br />E 101-42110-201 Office supplies $175 73 26430 Plaques <br />E 101-42110-322 Postage $2525 26649 Shipping Charges <br />E 101-42110-201 Office supplies $2556 29120 Stamp <br />E 601-49400-201 Office supplies $164 64 29217 Door Hangers - Wtr/Swr <br />E 602-49450-201 Office supplies $164 64 29217 Door Hangers - Wlr/Swr <br />E 101-41900-201 Office supplies $3302 29325 65# Orange <br />Total BUDGET PRINTING $684 15 <br />E 101-41900-201 Office supplies <br />Tout BUSINESS FORMS S ACCOUNTING <br />$2W 91 32078 <br />$204 91 <br />w2‘S/1099*S <br />Paid Chk# 077370 12/31/2003 CHUNKS LAKE8HORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip $28 45 24429 <br />Total CHUNKS LAKESHORE AUTO $28 45 <br />Mount Tires #198 <br />Paid ChK# 077371 12/31/2003 CITYVIEW PLUMBING 4 HEATING <br />E 613-49830-403 Rep ..rs^Maint-Misc Equip $65 00 23828 <br />ToUl CITYVIEW PLUMBING A HEATING $65 00 <br />Pump Repair <br />Paid Chk# 077372 12/31/2003 CORNICK, JAMES <br />E 101-42110-226 Clothing 4 personal equip>nent <br />Total CORNICK. JAMES <br />rI <br />$300 00 12/22A)3 <br />$300 00 <br />UnifOmi Re»nbufsem«nt <br />Paid Chk* 0;7373 ^12/31/2003 DA»« FOWSER ELECTRIC, INC <br />£ 10M21 10-404 Repain.WaMt-Bldgt/Grounda $802 00 1312 <br />Total OAN FOWScR ELECTRIC. INC $802 00 <br />Outlela for WoilistaOOflt