Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register® <br />10/KV03 11:42 AM <br />Page 1 <br />.................. <br />OCTOBER 2003 <br />Check Amt Invoice <br />OCT 0 6 2003 <br />1T or Ut'UivU <br />Comment <br />10100 Primary Cash <br />Paid ChK» 076825 10/7/2003 UNITED STATES POSTAL SERVICE <br />E 651-49910-322 Postaga $196 08 3rdOtr <br />E 602-49450-322 Postage $196 08 3rdQlr <br />E 601-494CO-322 Postage $78 42 TrdOtr <br />ToUl UNITED STATES POSTAL SERVICE $470 58 <br />Postage-3rd Qtr 2003 UB <br />Postage-3rd Qtr 2003 UB <br />Postage-3rd Qtr 2003 UB <br />Paid Chk# 076826 10/7/2003 SOCIAL SECURITY ADMINISTRATION <br />E 101-42110-489 Other Miscellaneous Charges $20 00 Zender <br />ToUl SOCIAL SECURITY ADMINISTRATION $20 00 <br />Detailed Earnings-Pre Employme <br />Paid Chk# 076827 10/13/2003 A-1 RENTAL <br />E 613-49830-415 Other Equipment Rentals <br />ToUl A-1 RENTAL <br />$43 92 130 <br />$43 92 <br />Pump Rental <br />Paid Chk* 076828 10/13/2003 AAA <br />E 101-424CQ-441 Licenses & Taxes <br />ToUl AAA <br />$20 00 Mcnichols <br />$2000 <br />Child Passanger Seat Cert <br />Paid Chk# 076829 10/13/2003 ^MERJCABLE <br />E 402-48030-304 Engineering-Consulting <br />ToUl AMERICABLE <br />$2,302 98 22485 <br />$2^302 98 <br />CR19 Sidewalk <br />Paid Chk# 076830 10/13/2003 AMERICAN ENGINEERING TEST. INC <br />E 402-48036-304 Engineering-Consulting $3,500 00 23750 <br />E 402-48037-3C4 Engineering-Consulting $3,500 00 23750 <br />ToUl AMERICAN EN0INEERIN6 TEST. INC $7,000 00 <br />Femdal Bridge-Soil Test <br />Fox St Bridge - Soil Test <br />Paid Chk* 076831 10/13/2003 ANDERSON, KRISTI <br />E 101-413C0-319 Othar Professional Services <br />E 101-452CO-319 Other Professional Services <br />ToUl ANDERSON. KRISTI <br />$165 00 10/6/03 <br />$16500 10/6/03 <br />$330 00 <br />Counal Minutes 9/22 <br />Park Minutes 10/6 <br />^aidChk# 076832 10/13/2003 ARAMARK REFRESHMENT SERVICES <br />E 101-419CO-201 Office tuppliet $57 00 6013-343076 Coffee <br />E 101-42110-201 Office supplies $58 56 6013-343077 Coffee <br />E 101-419CO-201 Office supplies $115^ 6013-343078 CoffM <br />ToUl ARAMARK REFRESHMENT SERVICES $230 96 <br />Paid Chk# 076833 10/13/2003 AT S T WIRELESS SERVICES <br />E60:-49450-321 Telephone $7.22 3419397 <br />E601-494CO-321 Telephone $7 22 3419397 <br />E 101-41900-321 Telephone 3^^®397 <br />ToUl AT ST WIRELESS SERVICES <br />Phone Service <br />Phone Service <br />Phone Service <br />$32 14 <br />Paid Chk# 076834 10/13/2003 AUGIES MOBILE CHEF <br />E 613-499C0-C93 Concessions For Resale-Txbl <br />ToUl AUOIES MOBILE CHEF <br />$52 92 22494 <br />$52 92 <br />Hot Dog, Cheesbuiger <br />Paid Chk# 076835 10713/2003 BEAUCHENE MAILING <br />E 101-419CO-322 PosUge <br />Total BEAUCHENE MAILING <br />$619 34 PosUge <br />$61934 <br />PosUge • Fan Newsletter <br />Paid Chk# 076836 10/13/2003 BFI OF MINNESOTA. INC <br />E 101-452CO404 Repairs/Maint-Bldgs/Grounds <br />E 101-452CC-434 Repairs/Maint-Bidgs/Grounds <br />E 101-41900^89 Offier Miscellaneous Charges <br />$85 22 1307115 <br />$71 01 1307214 <br />$271 25 1307420 <br />Solid WasU -9/2003 <br />Solid WasU -9/2003 <br />Solid WasU -9/2003 <br />4•; <br />•i <br />'■ <br />1