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CITY OF ORONO 08/20/04 9:13 AM <br />Page 1 <br />Check Detail Register® <br />AUGUST 2004 <br />Check Amt invoice Comment <br />10100 PrimaryCash <br />Paid Chk# 078996 * "8/17/2004....UC^CLOSING SERViCES, iNC <br />E 225-45219-510 Land $196,162 39 8/17/2004 <br />Total UC CLOSiNG SERViCES, iNC $196,162.39 <br />3422 Lyric Ave-Nav Pk Exp <br />>aid Chk# 079007 8/2^2064 ACCLAIM BENEFITS <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />Total ACCLAIM BENEFITS <br />$78.00 344476 <br />$100.00 344477 <br />COBRA Adm 7/2C04 <br />FSA Adm 7/2004 <br />$17800 <br />Paid Chk# 0>9008* ' 8/23/2004'* ALL AMERICA“n GOLF <br />E 613-49900-095 Pro Shop items For Resale <br />Total ALL AMERICAN GOLF <br />$37 50 81546 Pro Shop Merch <br />$37.50 <br />Paid Chk# 079009 8/23/2004 ANDERSON, RICHARD R <br />E 101.42110-319 Other Professional Services <br />Total ANDERSON, RICHARD R <br />$414.80 04.PN.800 Arbitrator <br />$414.80 <br />PaidChk# 079010 8/23/2004 AUGIES MOBILE CHEP <br />E 613-49900-093 Concessions For Resale-Txbl <br />ToUl AUGIES MOBILE CHEF <br />$71.10 5495 Hot Dogs/Hamburg8rs <br />$71.10 <br />Paid Chk# 079011 8/23/2004 BATTCHER AND AERO <br />E 601-49400-223 Btdg/Grounds Maint. Supplies $36 95 6157 Supplies <br />Total BATTCHER AND AERO <br />8/‘23/2d04 '^BEACk, scon" ' <br />$36.95 <br />PaidChk# 079012 <br />E 613-49900-095 Pro Shop Items For Resale $217 50 647031 Golf Balls for Resale <br />Paid Chk# 079013 8/23/200*4 <br />Total BEACK. SCOTT <br />iBUDGEf PRINTING <br />$217 50 <br />E 101-42110-201 Office supplies <br />E 613-49830-201 Office supplies <br />E 101-42110-322 Postage <br />E 101 -41900-201 Office supplies <br />Total BUDGET PRINTING <br />$253 96 355 <br />$21.61 497 <br />$16.28 537 <br />$33 89 577 <br />Letterhead/Bus Cards <br />Poster <br />Shipping <br />Color Copies <br />$325.74 <br />Paid Chk# 079014 ’ 8/'23/2064" " CAMP ENTERPSrSES <br />E 101-42110-340 General Advertising <br />Total CAMP ENTERPRISES <br />$25 00 103 Consultant - Advcrtisment <br />$25.00 <br />- 4 - <br />Paid Chk# 079015 .....8/23/2004 CARDIAC SCIENCE <br />E 101 -42110-221 Equipment Parts 4 Accessories $714 52 528348 Battery/Parts <br />Total CARDIAC SCIENCE <br />8/23/26<m" ' C^^^ SALT <br />$714 52 <br />Paid Chk# 079016 <br />E 601 -49400-216 Chemicals and Chem Products <br />ToUl CARGILL SALT <br />$1,866 81 1075902 Solar Salt <br />$1.866 81 <br />Paid Chk# 0790^7 **" "^2^^ CHUNKS LAKESHORE AUTO <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E tOI-42110-402 Repairs/Maint-Auto Equip <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />E 101-42110-402 Repalfs/Malnt-Auto Equip <br />$92 15 <br />$32.92 <br />$51.10 <br />$21.60 <br />$3292 <br />$150.06 <br />$4642 <br />25689 <br />25707 <br />25753 <br />25765 <br />25766 <br />25784 <br />25798 <br />Oil, Tires #196 <br />Oil. #197 <br />Inspect #202 <br />Vehicle Insp #168 <br />Oil #201 <br />Oil. AC Service #196 <br />Oil. Tire Repair #195