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CITY OF ORONO <br />t • <br />09/23/0< 1.49 PM ^ <br />Page 2 <br />Check Detail Register® <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment r ^1 <br />Total BIFFS INC.$908.19 <br />Paid Chk# 079221 9/27/2004 BIX. MILTON <br />E 101-41410*104 Temporary Employees Regular <br />Total BIX, MILTON <br />$14 00 0914C4 PRI^MRY ELECTION &TRA1MNG <br />$1400 <br />Paid Chk# 079222 9/27/2004 BONESTROO ROSENE & ASSOC. <br />E 651-49910-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 651-49910-304 Engir^eering-Consultlng <br />E 101-43280-304 Engineering-Consulting <br />E 402-48030-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 406-48736-304 Engineering-Consulting <br />E 406-48736-304 Engineering-Consulting <br />E 402-48037-304 Engineering-Consulting <br />E 402-48037-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const, in progress <br />E 602-49450-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 601-49400-304 Engineering-Consulting <br />E 651-49910-304 Engineering-Consulting <br />E 234-45680-304 Engineering-Consulting <br />Total BONESTROO ROSENE & ASSOC. <br />$163.76 111124 <br />$9,918.64 111124 <br />$50.00 111124 <br />$268.66 111124 <br />$1,240 80 111124 <br />$2.094 00 111124 <br />$290 00 111124 <br />$99 00 111124 <br />$397.66 111124 <br />$235.23 111125 <br />$168.00 111126 <br />$887.00 111127 <br />$12.248 16 111128 <br />$2.790 50 111129 <br />$10,36000 111130 <br />$346 50 111131 <br />$53302 111132 <br />$6.21560 111134 <br />$594.00 111135 <br />$2.104 05 111136 <br />$1.377 00 111137 <br />Mileage 4 M;sc Exp June <br />Stonebay Plat 02-2789 <br />Council Mtg 7/12 <br />Creekside Plat 04-3016 <br />1925 Lakev ew Terrace 04-3007 <br />Hwy 12-Morries Auto Drainage <br />1045 Willow View Rd Drainage <br />Survey Wetland Overflow-PW <br />Kelly Ave Plat 04-3032 <br />Co Rd 19 Sidewalk-7/20C4 <br />Stubbs Bay Rd erosion Ir^p <br />Ferndale Rd Bndge Replace <br />Ferndale Rd Bridge-Plans <br />Fox St Bridge Replace <br />Fox St B'idge Plans/Specs <br />Phillips Swr Record Plans <br />Hecmestead Rd Swr Record Pians <br />Birchvicw Storm Sewer <br />Nav Tower Reconditioning <br />Casco Cove Storm Sewer <br />Evaluate Barn Moving <br />$52,381 58 <br />Paid Chk# 079223 9/27/2004 BOYER FORD & TRUCK <br />E 101-43000-222 Vehicle Equipment & Parts <br />Total BOYER FORD & TRUCK <br />$85.90 31933R Parts #426 <br />$85.90 <br />Paid Chk# 079224 ' 9/27/2004 BUTTERFIELD, LOREN <br />E 101-41410-104 Temporary Employees Regular <br />Total BUTTERFIELD. LOREN <br />$119 00 091404 PRIMARY ELECTION STRAINING <br />$119 00 <br />Paid Chk# 079225 9/27/2004 BYERS. CAROLYN N <br />E 101-41410-104 Temporary Employees Regular <br />ToUl BYERS. CAROLYN N <br />^ « 4 • M , <br />$70 00 091404 PRIMARY ELECTION STRAINING <br />$70.00 <br />Paid Chk# 079226 9/27/2004 CARRIER. WAYNE E. <br />E 101-41410-104 Temporary Employees Regular <br />Total CARRIER, WAYNE E. <br />$115 50 091404 PRIMARY ELECTION STRAINING <br />Repair Kit <br />$115 50 <br />Paid Chk# 079227 ’ 9/27/2004 ClTYVIEW PLUMBING S HEATING <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $130 84 25218 <br />Total ClTYVIEW PLUMBING & HEATING $130 84 <br />Paid Chk#'079226 9/27/2004 COMMISSIONER OF TRANSPORTATION <br />E 234-45680-412 Building Rentals $1.200 00 T79 213L2772 Lurton Lease 9/2004 <br />E 234-45680-412 Building Rentals <br />Tout COMMISSIONER OF TRANSPORTATION <br />S1.200 00 T79 213L2772 Lurton Lease 1 C/2004 <br />$2,400.00 <br />Pay ciik# 079229 <br />« A -mm <br />9/27/2004 COSGROVE. ANN <br />E 101-11410-104 Temporafy Employees Regular $66.50 091404 PRIMARY ELECTION STRAINING