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%CITY OF ORONO <br />*Check Detail Register® <br />09/05/03 11:18 AM <br />Pagel <br />SEPTEMBER 2003 <br />Check Amt Invoice Comment <br />SEP 0 8 2003 <br />Oil T ur UHONU <br />10100 Primary Cash <br />Paid Chk# 076661 9/8/2003 ANCHOR PAPER <br />E 101-41900-201Office supplies <br />Total ANCHOR PAPER <br />$520.89 147197801 <br />$520.89 <br />Copy Paper <br />Paid cKk* 076662 9/8/2003 ANDERSON, KRISTI <br />E 101-41300-311 Other Professional Services $165 00 9/2/03 CC Minutes - 8/25 <br />E 101-45200-319Other Professional Services $200 00 9/2A)3 Park Mm - 9/2A)3 <br />E 101-42400-319Other Professional Sen/ices $260 00 9/2A)3 PC Minutes - 8/18 <br />ToUl ANDERSON. KRISTI $62500 <br />PaidChk# 076663 9/8/2003 <br />R 101-34420 Cond Use-Vanance-Dev Fees <br />ToUl APPLEBAUM. JEFFREY <br />$225 00 03-2945 Refund - Application 03-2945 <br />$225.00 <br />Paid Chk» 076664 9/8/2003 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-221 <br />E 101-41900-221 <br />E 101-41900-201 <br />E 101-42110-201 <br />E 101-41900-201 <br />E 101-41900-221 <br />Equipment Parts & Accessories <br />Equipment Parts & Accessories <br />Office supplies <br />Office supplies <br />Office supplies <br />Equipment Parts & Accessories <br />$104 26 6013-3315272 Water Filter <br />$52 13 6013-334688 Water Fitter <br />$114 00 6013-337797 <br />$172 56 6013-337798 <br />$5700 6013-337799 <br />$52.13 6013-340351 <br />Coffee - CH <br />Coffee - Police <br />Coffee - PW <br />exchange coffe maker <br />Total ARAMARK REFRESHMENT SERVICES $55208 <br />Paid Chk# 076665 9/8/2003 ASPEN EQUIPMENT <br />E 101-43000-221 Equipment Parts & Accessories <br />Total ASPEN EQUIPMENT <br />$44 77 844741 <br />$44 77 <br />Mat <br />Paid Chk# 076666 9/8/2003 AT B T <br />E 101-41900-381 Gas & Electric <br />E 601 -49400-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />Total ATBT <br />$19 58 081503 <br />$14 29 081503 <br />$14JJB 081503 <br />$4B15 <br />WIRELESS <br />WIRELESS <br />WIRELESS <br />Paid Chk# 076667 9/8/2003 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txbl <br />Total AUGIES MOBILE CHEF <br />$5^92 21172 <br />$52.92 <br />Hot Dog. Hamburgers <br />Paid Chk# 076668 9/8/2003 BKV GROUP <br />E 425-48945-304 Engineering-Consulting <br />E 425-48945-304 Engineering-Consulting <br />E 425-48945-304 Engineenng-Consulting <br />ToUl BKV GROUP <br />$11.547 89 20719 <br />$168.74 20801 <br />$2.432 0^ 20842 <br />$14J4867 <br />Navarre Fire Station <br />Navarre Fire Station-Add Due <br />Nav Fire Station <br />'l>aici dihk# 076669 9/8/2003 BOLTERMAN, MATT <br />E 101-42400-437 Tram.. development <br />Total BOLTERMAN. MATT <br />$115 59 082503 <br />$115 59 <br />MILEAGE8PARKING <br />Paid Chk* 076670 9/8/2003 CARLSON TRACTOR S EQUIP CO. <br />£ 101.43000-221 Equipment Patta & Acceasorws $56 08 2010789 <br />E 101-43000-221 Equipment Parts & Accesaories $31 35 2010790 <br />ToUl CARLSON TRACTOR ft EQUIP CO. $87 43 <br />Spindle <br />Gasket <br />Paid Chk* 076671 9/8/2003 CARPNETER'S CONTRACTING INC <br />E 101-41900-404 Repairs/Maint-BMgs/Orounds $4 92 00 2439 <br />ToUl CARPNETER'S CONTRACTING INC $49200 <br />PainOng-Septic/CC