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CITY OF ORONO <br />*Check Detail Register® <br />MAY 2002 <br />Check Amt Invoice Comment <br />05/10/02 10:36 AM <br />COf ^ <br />MJfl 3 2002 <br />CIIY Uh UHO/vq <br />10100 Primary Cash <br />Paid ChM 073407 5/13/2002 ACTION RADIO • COMMUNICATKWS <br />E 101-42110-550 Automotive Equipment $5^92 45 2037 Set Up Expedition-«194 <br />Total ACTIOH RADIO A COMMUNICATIONS $5.59245 <br />Paid Chki 073408 5/13/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-42110-201 Office supplies $156 40 6013-247747Coffee <br />E 101-41900-201 Office supplies $133.40 6013-250332Coffee - CH <br />E 101-42110-439 Meeting Expenses $133 56 6013-250333Coftee. Sugar. Cream <br />E 101-41900-201 Office supplies $132.00 6013-250334Coffee <br />Total ARAMARK REFRESHMENT SERVICES $555 36 <br />Paid Chk# 073409 5/13/2002 ARNOLD S RYE PRINTING <br />E 101.41900-352 Printing S Publishing $2,651.85 5028 Spnog 2002 Newsletter <br />Total ARNOLDS RYE PRINTING $2,651 85 <br />Paid Chk# 073410 5/13/2002 AT S T YVIRELESS SERVICES <br />E 601 -494(X)-321 Telephone $13.29 3419397 Cell Phones <br />E 602.49450-321 Talephone $13.29 3419397 Cell Phones <br />E 101-41900-321 Telephone $22.18 3419397 Cell Phones <br />Total AT ST WIRELESS SERVICES $4876 <br />Paid Chk# 073411 5/13/2002 AUGIES MOBILE CHEF <br />E 613-49900-093 Concessions For Resale-Txtl $88.39 25685 Hot Dogs. Cheeseburgers <br />ToUl AUGIES MOBILE CHEF $86 39 <br />Paid Chk# 073412 5/13/2002 BCA - FORENSIC SCIENCE LAB <br />E 101-42110-437 Training & Development $40.00 4024940 intox Recart-Famiok <br />E 101-42110-437 Training & Development $40.00 4025590 Intox Recert-Wittfce <br />Total BCA-FORENSIC SCIENCE LAB $80.00 <br />Paid Chk# 073413 5/13/2002 BENCHMARK LEARNING <br />E 101-42110-437 Training & Development $22500 154426 Access 2000 • Budig <br />Tout BENCHMARK LEARNING $22500 <br />Paid 6hk# 673414 5/13/2002 BERNIE GAFFRON <br />E 101-42110-340 General Advertising $250 00 Music - Open House <br />Total BERNIE GAFFRON " $250 OO' <br />Paid Chk# 073415 5/13/2002 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals $70 26 W155855 Portable • Bederwood Park <br />ToUl BIFFS INC.$70.26 <br />Paid Chk# 073416 5/13/2002 BLOOD, CHERYL KAY <br />E 101-42110-437 Training & Development $200 00 BI6I02 Speakers Fee - PD <br />Totel BLOOD. CHERYL KAY $200.06 <br />Paid Chk# 073417 5/13/2002 BOB21EN, SUE <br />E 101-42110-437 Training & Development $24.18 4/18A)2 Mileage/Meal-Time Mgmn! <br />E 101-42110-201 Office supplies $31.94 4/24A)2 AV Cable-LCD Proj <br />Tout BOBZIEN.SUE $5612“ <br />Paid Chk« 073418 5/13/2002 BOTACN TACT1CAL.COM <br />G 101-20806 Due to GovU-State Sales Tax <br />E 101-42110-240 Small Tools and Minor Equip <br />Total BOTACHTACT1CAL.COM <br />($73 19) 53850 <br />$1 .231.21 53850 <br />$1*158 02 <br />Redman Suit <br />Redman Suit