Laserfiche WebLink
CITY OF ORONO <br />_________________ <br />*ChGCk Detail Register® ^ ^ 2003 <br />CITY Of- OHONO <br />07/11/03 8:28 AM <br />Pag« 1 <br />& <br />JULY 2003 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />PaidChk# 0>6182 6/27/2003 <br />E 101-41500-301 Auditing and Acefg Services <br />Total GOVT FINANCE OFFICERS ASSN <br />GOVT FINANCE OFFICERS ASSN <br />$350.00 2002 2002 Certificate <br />$350 00 <br />PaidChk# 076163 7/2/2003 UNITED STATES POSTAL SERVICE <br />E 651-49910-322 Pottage $196 26 7/3A33 <br />E 602-49450-322 Postage <br />E60M9400-322 Postage <br />Total UNITED STATES POSTAL SERVICE <br />$196.27 7/3/03 <br />$70.51 7/3/03 <br />Postage • 2nd Qtr UB <br />Postage - 2nd Qtr UB <br />Postage • 2nd Qtr UB <br />$471*04 <br />Paid Chk# 076164 7/2/2003 INTER-TEL (MCLEOD USA) <br />E 101-41900-403 Repairs/Maint-Misc. Equip <br />Total INTER-TEL (MCLEOD USA) <br />$55.0 0 <br />$55 00 <br />1089497 Phone Suppoft-VM Set Up <br />VM Chk« 076195 7/14/2003 ACCLAIM BENEFITS <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101-41900-469 Other Miscellaneous Charts <br />ToUl ACCLAIM BENEFITS <br />$100 50 <br />$137.75 <br />336043 <br />336044 <br />COBRA Adm-6/2003 <br />FSAAdm-6/2003 <br />$23825 <br />PaidChk# 076196 7/14/2003 ALL STAR PRO GOLF <br />E 613-49830-201 Office supplies <br />Total ALL STAR PRC GOLF <br />$400.00 156653 Pencils <br />$40000 <br />Paid Chk« 076197 7/14/2003 ANDERSON, KRISTI <br />E 101-42400-319Other Professional Services $260 00 7/7/2003 Planning Min - 6/16 <br />E 101-45200-319 Other Professional Services $200.00 7/7/2003 Park Min - 7/7 <br />E 101-4130C-319 Other Professional Services $165 00 7/7/2003 Council Min - 6/23 <br />Total ANDERSON. KRISTI $62500 <br />PaidChki 076198 7/14/2003 AT S T WIRELESS SERVICES <br />E 101-41900-321 Telephone $27.72 3419397 Cell Phone <br />E 602-49450-321 Telephone $10.19 3419397 Cell Phone <br />E 601-49400-321 Telephone $10.19 3419397 Cell Phone <br />Total AT & T WIRELESS SERVICES $48.10 <br />Paid Chk« 076199 7/14/2003 AUGIES MOBILE CHEF <br />E 613-49900 093 Concessions For Resale-Txbl $56.12 17576 Hot Dogs. Hamburgers <br />E 613-49900-093 Concessions For Resale-Txbl __$36.8^18231 Hot Dogs, hamburgers <br />Total AUGIES MOBILE CHEF $9296 <br />Paid Chk# 076200 7/14/2003 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals $76.91 W192183 Portable • Bedenwood <br />E 101-45200-415 Other Equipment Rentals $141.82 W192184 Portable • Summit <br />E 101-45200-415 Other Equipment Rentals $121.82 W192185 Portable • Hackberry <br />E 613-49830-415 Other Equipment Rentals $6091 W192186 Portable - GC <br />E 101-45200-415 Other Equipment Rentals $6091 W192187 Portable • CB Ptaygmd <br />E 101-45200-415 Other Equipment Rentals $21691 W192188 Portable • Navarre Plygmd <br />Total BIFFS INC.$679 26 <br />Paid Chk» 076201 7/14/2003 BKV GROUP <br />E 425-40945-304 Engineering-Consulting $11,122.32 20583 Navarre Fire Station <br />E 425-48945-304 Engineering-Consulting $48.992 43 20663 Navarre Fire Station <br />Total BKV GROUP $60,114.75 <br />PMChM 076202 7/14/2003 ^BONESTftOO ROSENE E ASSOC. <br />A