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F <br />: « <br />CITY OF ORONO 11/07/03 12 37 PM <br />Page 1 <br />*Check Detail Registei® <br />NOVEMBER 2003 <br />ClMck Amt Invoice Comment <br />10100 Primely Ceeh <br />Paid ChkO 076856 11/6/2003 EMERGENCY AUTOMOTIVE TECH INC <br />E 10142110-221 Equipment Parts & Accessories <br />E 60249450-221 Equipment Parts & Accessories <br />Total EMERGENCY AUTOMOTIVE TECH INC <br />($201.66) 486006 <br />($24 07) DS090903-1 <br />Void Ched( #76656 <br />Void Check #76656 <br />($22593) <br />Paid Chk# 077026 11/6/2003 ACE TRAILER SALES <br />E 101-43000-240 Small Tools and Minor Equip <br />Total ACE TRAILER SALES <br />($500 55) 553 Void Check 77026 <br />($500 55) <br />Paid Chk# 077082 1176/2003 PLYMOUTH. CITY OF <br />E 10142110437 Training 6 Development <br />ToUl PLYMOUTH. CITY OF <br />($54.00) Void <br />($54 00) <br />Void Check #77082 <br />Paid Chk# 077107 11/10/2003 ACCLAIM BENEFITS <br />E 10141900469 Other Miscellaneous Charges <br />E 10141900-469 Other Miscellaneous Charges <br />Total ACCLAIM BENEFITS <br />$64 00 339302 <br />$137 75 339303 <br />$221.75 <br />COBRA Adm-10/2003 <br />FSAAdm-10/2003 <br />Paid Chk# 077106 11/10/2003 ACE SMALL ENGINE CENTER <br />E 10143000-240 Small Tools and Minor Equip $500 55 553 <br />Total ACE SMALL ENGINE CENTER <br />Pole Saw <br />$500.55 <br />^aid Chkf 67^109 11/10/2003 ACTION RADIO ft COMMUNICATIONS <br />E 101-421 10-5S0 Automotive Equipment $2.746 33 2378 <br />E 10142110-550 Automotive Equipment ____ <br />Total ACTION RADIO S COMMUNICATIONS $5 892.70 <br />$3.146 37 2378 <br />Set Up Squad 196 <br />Convert Marked/UnmarVed <br />PaidChM 6^^110 11/10/2003 AOT SECURITY SYSTEMS <br />E 61349630403 Repairs/Maint-Misc Equip $106 50 56439696 Motion Detector Install <br />Total ADT SECURITY SYSTEMS $106.50 <br />Paid Chk# 077111 11/10/2003 ANDERSON. KRISTI <br />E 10145200-319 Other Professional Services <br />E 10143000-319 Other Professional Services <br />Tout ANDERSON. KRISTI <br />$165 00 11/3/03 <br />$165 00 11/3/03 <br />CC Minutes -10/27 <br />CC Minutes -10/27 <br />$330.00 <br />Paid Chk# 077112 11/10/2003 ARNOLD A RYE PRINTING <br />E 10141900-352 Printing 6 Publishing <br />ToUl ARNOLD A RYE PRINTING <br />Fall Newsletter <br />$3.163 29 <br />Paid Chk;; 077113 11/10/2003 AUTOMATIC SYSTEMS CO. <br />G 601-16500 Fixed Asset-Const in progress <br />G 602-20600 Contracts Payable <br />G 602-16500 Fixed Asset-Const in progress <br />G 602-20600 ContracU Payable <br />Total AUTOMATIC SYSTEMS CO. <br />$51189 RFP3F <br />$2,192.80 RFP3F <br />$1.535 67 RFP3F <br />$6.578 40 RFP3F <br />RFP#3F-SCAOA <br />RFP #3F • SCAOA <br />RFP #3F - SCADA <br />RFP #3F-SCAOA <br />$10.81876 <br />Paid Chk# 077114 11/10/2003 BAYSIDE FLORAL <br />G10M9999 Suspense Account <br />.1 <br />$35.66 25570 Plant - Hansen <br />Total BAYSIDE FLORAL $35 66 <br />Paid Chk# 677115 11/10/2003 BEAUCHENE MAJLIS <br />E 10141900-352 Prinbng A Publishing $367.14 277 Fall Newsletter <br />Total BEAUCHENE MAIUNG $367 14 <br />Paid Chk# 077116 11/10/2003 BIFFS INC.