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CITY OF ORONO <br />*Check Detiil Registei<§> <br />07/11/03 8 28 AM <br />P«0«3 <br />'I <br />i <br />JULY 2003 <br />Chtck Amt Invoice Commtnt <br />ToUl CITYVIEW PLUMBING A HEATtNO $1,100.00 <br />Paid Chki 076282 7/14/2003 CONSTRUCTIVE IDEAS <br />E 425-48945-^^04 Enginaaring-Consutting <br />E 425-48945-304 Enginaaring-Consulting <br />Total CONSTRUCTIVE IDEAS <br />$4,050.00 <br />$3,240.00 <br />4244 <br />4258 <br />Navarre Fire Station <br />Nav Fire Station-Juna 2003 <br />$7,290.00 <br />Paid ChkS 076283 7/14/2003 CROWN MARKING INC. <br />E 101-42110-201 Office supplies $53 79 110709 <br />Total CROWN MARKING INC. <br />Name Plates <br />$53.79 <br />Paid ChkS 076284 7/14/2003 DAY DISTRIBUTING CO. <br />E 613-49900-093 Concessions For Resate-Txbt <br />E 613-499004)91 Beer For Resale <br />Total DAY DISTRIBUTING CO. <br />$54 40 <br />$36 60 <br />225244 <br />225244 <br />Concessions fbr Resale <br />Beer fbr Resale <br />$91.00 <br />Paid Chki 076285 7/14/2003 DCA • WIRE ONLY <br />G 101-21709 Dental Insurance <br />G 101-21719 OCA/Spending Accounts <br />Total DCA-WIRE ONLY <br />$304 85 <br />$716.76 <br />6/25/03 Spending Accts - 6/25 <br />7/8A)3 Spending Accts - 7/8/03 <br />$1,021.61 <br />Paid ChkS 076286 7/14/2003 DELL <br />E 101-42110-570 Offlc« Equip and Furnishings $1.218 35 389604894 Optipiex GX260 <br />Total DELL $1.21835 <br />PaidChk# 07626/7/14/2003 DEMBOUSKI. JAY <br />E 101-42110-437 Training & Development $1000 6/11/03 Meal - Chamber Mtg <br />Total DEMBOUSKI, JAY $1000 <br />Paid Chki 076288 7/14/2003 DEPT OF AOM - INTERTECH GROUP <br />E 101-42110-311 Data Processing Communication $37 00 DV03050321 PVC Circuit <br />Total DEPT OF AOM • INTERTECH GROUP $37.00 <br />Paid Chki 076289 7/14/2003 DEX MEDIO E/tST LLC <br />E 613-49630-340 General /tdveilising $263.10 15132611000 Yellow Page Adv <br />Total DEX MEDIO EAST LLC $263 10 <br />Paid Chkii 076290 7/14/2003 DIAMOND MOWERS <br />E 101-43000-221 Equipment Parts & Accessories $6932 7532 Bushing <br />ToUl DIAMOND MOVVERS $69 32 <br />Paid Chk# 076291 7/14/2003 DOBO'S <br />E 101-41110-439 Meeting Expenses $113 07 5161 Food • Work Sessions 4/14.5/6 <br />Total DOBO'S $113.07 <br />PaidChka 076292 7/14/2003 DONALD SALVERDA S ASSOCIATES <br />E 101-41300-437 Training & Development $15416 CDSCMCMo>10.Books-Eff Mgmt Program <br />Total DONALD SALVEROAS ASSOCIATES $154.16 <br />Paid Chki 076293 7/14/2003 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup $6.409 20 5364 Recydtng 6/2003 <br />Total E-Z RECYCLING $6.40920 <br />E 10.-43000-224 StrMiMaM. Matoriats/Supply <br />Totel EARL F. ANDERSON t ASSOC. <br />$630 23 84230 St^S«n« <br />1630.23