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i • <br />CITY OF ORONO <br />*Check Detail Register®JUL 2 6 2004 <br />07/23/04 8.32 AM <br />Page l <br />© <br />JULY 2004 CITY OF ORONO <br />Check Amt Invoice Comment <br />10100 Primary Cash ^ .................................. <br />Paid Chk#‘b786‘25 ‘ 6)28^004* ** AMEM <br />E 101-42110^33 Memberships & Subscriptions <br />Total AMEM <br />($100 00) 2004arr^em <br />($100 00) <br />void‘ChecK#78625 <br />S- ^ ^Piid Chk# 078799 TRAVEL MANAGEMENT DIVISION <br />E 231.45650-550 Automotive Equipment $6,000 00 7/13/04 <br />Total TRAVEL MANAGEMENT DIVISION <br />Undercover Vehicle <br />$6,000.00 <br />Paid Chk« b78806'''' ‘7/14/2004' UNITED STATES POSTAL SERVICE " <br />E 602.49450-322 Postage $198 38 2ndqtrws <br />E 651-49910-322 Postage <br />E 601-49400-322 Postage <br />ToUl UNITED STATES POSTAL SERVICE <br />$198.37 2ndqtrws <br />$79 35 2ndqtr ws <br />$476 10 <br />2nd Qtr -w/s bills <br />2nd Qtr -w/s bins <br />2rd Qtr -w/s bills <br />'7/26/2004PaldChk* 078811 <br />G 101-19999 Suspense Account <br />ToUl A1A CONTAINERS ft CLEANUPS <br />AlACONtAINERSftCL^NUPS................... <br />$1.51800 12128 Cleanup per city code/4175 H»g <br />Sl.SIdOO <br />Pflid Chk# 078812 >/26/2004 ACCLAIM BENEFITS <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />ToUl ACCLAIM BENEFITS <br />578 00 343579 <br />$100.00 343580 <br />cobra f/Jun04 <br />fix spding adm fee <br />$170.00 <br />Paid Chki 078813 ~ "7/26/2004'' ADVANCE DAMAGING SOLUTIONS <br />E 101-41900-413 Office Equipment Rental ($774.35) 23223829 <br />E 101-41900-413 Office Equipment Rental $1,660 65 24576621 <br />Tout ADVANCED IMAGING SOLUTIONS $886.30 <br />void/copier lease 6/15-7/15/04 <br />copier lease 7/15*8/15/04 <br />Paid Chki 070014 * ' 7/26/2664' AUGIES MOB'iLE CHEF <br />E 613*49900-093 Concessions For Resale-Txbl <br />Tout AUGIES MOBILE CHEF <br />$71 46 4558 hamb.hotdogs <br />$71 46 <br />Va!d'Chki"078815 ‘"7/26/ " b ANYON DATA SYSTEMS <br />E 101-41900-401 Repairs/Maint-Office Equip <br />E 602-49450-401 Repairs/Mamt-Office Equip <br />E 601-49400-401 Repairs/Maint-Office Equip <br />E 651*49910*401 Repairs/Mamt-Office Equip <br />$2,076.16 11661 <br />$277 50 11661 <br />$92 50 11661 <br />$370 00 11661 <br />software support <br />software support <br />software support <br />software support <br />ToUl BANYON DATA SYSTEMS $2,816.16 <br />Paid Chk# 078816 ....7/26/2004' BATTERIES PLUS <br />E 613*49830-221 Equipment Parts & Accessories <br />ToUl BATTERIES PLUS <br />$15 96 21-45814 12V battery <br />$15.96 <br />PjdChk«'*6788l7 7/26/2004 BFI OF MINNESOTA. INC <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />E 101-42260-404 Repairs/Maint-Bldgs/Grounds <br />ToUl BFI OF MINNESOTA, INC <br />$83 01 <br />$6933 <br />$262 16 <br />$76.16 <br />$5618 <br />1307115-0406 <br />1307214-1406 <br />1307420-0406 <br />1307461-0406 <br />1347632 <br />solid waste <br />solid waste <br />solid waste <br />solid waste <br />solid waste <br />$546.84 <br />‘^aid'6hy078818 7/26Q004 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E101-45200415 OttMf Equ^KTiem Rentals <br />$62.41 W223495 <br />$124.82 W223496 <br />$124 82 W223497 <br />toilet rental <br />toilet rental <br />toilet rental