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AP Vendors0304 TOWN ACCOUNTS PAYABLE VENDORS JULY 1, 2003 - JUNE 30, 2004 VENDOR NAME AMOUNT VENDOR NAME AMOUNT 1ST YORK COLONIAL MILITIA 450.00 AVENET, LLC 2,865.00 A.M. LEONARD, INC. 441.45 AZ COMMERCIAL 103.14 AAA ENERGY SERVICE COMPANY 118,061.38 BAKER NEWMAN & NOYES 3,960.00 AARON GRUGNALE 50.00 BALLENGER AUTOMOBILE COMPANY 4,846.02 ACADIA RESEARCH, LLC 875.00 BANGOR DAILY NEWS 1,909.62 ADAM WATSON 1,623.70 BANGOR SAVINGS BANK 2,992.54 ADAMSON INDUSTRIES CORPORATION 2,598.85 BANKER'S LIFE & CASUALTY COMPANY 43.37 ADMIRAL FIRE & SAFETY, INC. 9,428.65 BANKNORTH LEASING CORPORATION 9,650.70 ADOLPH KIEFER & ASSOCIATES 289.90 BARBARA DIAS 2,750.00 ADVANTAGE GASES & TOOLS 7,697.81 BARBARA MORRISETTE 59.00 ADVANTAGE TENNIS, INC. 629.07 BBI WASTE INDUSTRIES, INC. 8,100.00 AETNA, INC. 475.00 BEACON BALL FIELDS 7,448.27 AG ENGINEERS, INC. 6,167.00 BEAM'S INDUSTRIES, INC. 134.85 AIR TECH - DIV. OF FIRESAFE EQUIPMENT 1,099.10 BEAUREGARD EQUIPMENT, INC. 10,990.71 AIRPORT MANOR APARTMENTS, LLC 1,832.00 BEN PELLETIER 437.00 ALAN WALSH 179.21 BEN'S UNIFORMS 47.50 ALEX HAMMERLE 255.77 BERGERON PROTECTIVE CLOTHING, LLC 30,223.20 ALEXANDER HAMILTON INSTITUTE 144.96 BERGERON'S SHOE STORE 5,058.65 ALFRED OIL 114.90 BERNARD GOLDER 40.00 ALLAN L. SMITH 6,605.00 BERNARD LABRECQUE, JR. 3,860.00 ALLEN CUDMORE 500.00 BESTWAY DISPOSAL SERVICES, INC. 459,201.96 ALLTEX 2,906.43 BETTE PETRIN 150.00 AMANDA WESTGATE 65.00 BETTY KOSTIS 475.00 AMCHAR WHOLESALE, INC. 455.03 BIDDEFORD-SACO ECONOMIC AREA DEVELOPME 10.00 AMERICAN LEGION EMBLEM SALES 747.25 BIG GUY'S LANDSCAPING, INC. 360.00 AMERICAN PLANNING ASSOCIATION 305.00 BILL BOTTING 1,744.50 AMERICAN RED CROSS OF SOUTHERN MAINE 2,555.00 BIOSAFE ENVIRONMENTAL SERVICES, INC. 1,825.00 AMERICAN TEST CENTER, INC. 890.00 BLACK BEAR AUTOMOTIVE 16,155.77 ANCIENT ORDER OF HIBERNIANS 1,000.00 BLACK HILLS 683.50 ANDRE DESVERGUES 7,649.00 BLAKE EQUIPMENT COMPANY, INC. 1,056.28 ANIMAL WELFARE SOCIETY, INC. 25,262.08 BLOW BROTHERS 210.00 ANN NADEAU 50.00 BOISE CASCADE OFFICE PRODUCTS CORPORATI 2,877.92 ANN TUTTLE 20.00 BONNIE BOISVERT 1,387.94 ANNE DWYER 125.00 BONNIE HEPTIG 1,150.00 ANNE MARIE MASTRACCIO 450.00 BOSTON COMPANY 1,200.00 ANTHEM BLUE CROSS & BLUE SHIELD 610.99 BOSTON RED SOX 730.00 ANTON ENTERPRISES, INC. 2,188.81 BOUND TREE MEDICAL, LLC 5,264.37 APCO AFC, INC. 485.00 BOWL-A-RAMA 210.00 APPLE VALLEY CAMPGROUND 822.40 BOY SCOUT TROOP 317 130.00 ARAMARK 9,096.60 BOY SCOUT TROOP 327 130.00 ARFF WORKING GROUP 250.00 BRAND COMPANY, INC. 198.71 ARLINE FORTIER 1,250.00 BRIAN DESROCHERS 95.00 ARTCO EQUIPMENT SALES, INC. 122.78 BRIDGTON VETERINARY HOSPITAL 1,245.37 ARUNDEL FORD SALES 121,063.06 BROADCAST MUSIC, INC. 234.00 ARVID ROBERTS 15,845.30 BROWNELLS, INC. 340.74 ASCAP 260.00 BRUCE CARLETON 60.00 ASSOCIATED EYE CARE 280.00 BRUCE KNIGHT 10.00 ASSOCIATION FOR FACILITIES ENGINEERING 185.00 BRUNSWICK POLICE DEPARTMENT 360.00 AT&T WIRELESS 3,033.13 BUD'S TIRE & SPECIALTY SHOP, INC. 12.50 ATLANTIC BROOM SERVICE, INC. 1,720.50 BUREAU OF CORPORATIONS 50.00 ATLANTIC COMFORT SYSTEMS, INC. 5,742.92 BUSHMASTER FIREARMS 126.09 ATLANTIC FUEL INJECTION, INC. 1,220.43 BUSINESS & LEGAL REPORTS, INC. 186.62 ATLANTIC TRANSMISSION REBUILDERS 1,284.71 BUSINESS RADIO LICENSING 650.00 ATS SPORTS 100.92 BYRNE ENTERPRISES FIRE, SAFETY, EMS SUPPLI 5,989.00 C & S SPECIALTY, INC. 407.95 COVE BROOK SAFETY 15,010.80 C. RICHARD WEAVER 129.66 CRAIG ANDERSEN 36.40 C. SCOTT HOAR 335.86 CRAIG SANFORD 500.00 C.N. BROWN COMPANY 316.00 CRUM CYCLES 234.50 C.S.H., INC. 1,045.00 CTC COMMUNICATIONS 53,000.61 CABANA'S AUTO BODY SHOP 8,633.23 CUMBERLAND COUNTY FIRE/RESCUE 100.00 CAMPUS BOOKSTORE 53.00 CUMMINS NORTHEAST, INC. 6,395.06 CANAL BANK ASSOCIATES, INC. 1,566.41 CUSTOM COACH & LIMOUSINE 740.00 CAREER TRACK, INC. 298.00 D & J PORTABLE STORAGE BUILDINGS 100.00 CARING UNLIMITED 2,250.00 D.A.R.E. AMERICA MERCHANDISE 620.17 CARL DUBOIS EXCAVATING, INC. 16,900.00 DALE BOURQUE 624.75 CARL FRENCH 270.00 DAN MARTINEAU 571.22 CAROL HERSOM 99.00 DANCOR LTD POLICE TRAINING 330.00 CARQUEST AUTO PARTS 4,619.78 DANIEL GOODWIN 4,087.00 CARRABASSETT SPRING WATER 1,319.75 DANKA OFFICE IMAGING 370.26 CATHY JOHNSON 176.93 DANNY DONEGAN 206.00 CBC CREDIT SERVICES 170.00 DANNY ELLINGWOOD 1,920.00 CD PUBLICATIONS 341.00 DATAMAXX APPLIED TECHNOLOGIES 400.00 CENTER FOR COMMUNITY DENTAL HEALTH 2,700.00 DAVE PEARSALL 665.00 CENTRAL FURNITURE & APPLIANCE 5,878.00 DAVID BOURQUE 3,480.00 CENTRAL MAINE POWER COMPANY 258,913.40 DAVID BRADFORD 414.50 CENTRAL TIRE COMPANY, INC. 2,583.19 DAVID BURKE 10,928.00 CENTURY 21 SAMIA REALTY 600.00 DAVID L. ALEXANDER 5,601.00 CENTURY TIRE COMPANY 4,574.01 DAYTON SAND & GRAVEL COMPANY, INC. 326,865.52 CHADBOURNES FLORIST GREENHOUSE 1,790.30 DEAD RIVER COMPANY 410.77 CHADWICK-BAROSS 2,247.36 DEBORAH MILES 2,725.00 CHAMPION GLASS 5,501.29 DEBRA RAMINI 775.00 CHAMPLAIN PLANNING PRESS, INC. 115.00 DELL 20,322.91 CHARLES A. PLANTE & SONS 54,665.00 DELORME PUBLISHING COMPANY, INC. 166.80 CHARLES KING 6,206.00 DELTA AMBULANCE 340.00 CHARLES R. PRIEST, ATTORNEY AT LAW 454.00 DEMERS LABORATORY, INC. 100.00 CHASE MANHATTAN MORTGAGE CORP. 1,104.00 DENISE BOUGIE 204.00 CHILD ABUSE PREVENTION COUNCIL OF YORK CO 1,350.00 DENNIS PATRIZZI 605.00 CHOICEPOINT SERVICES, INC. 515.00 DHL EXPRESS (USA), INC. 479.75 CHRISTINE CAREY 1,470.00 DIANE TAPSCOTT 220.00 CHUNKY'S CINEMA PUB 251.00 DIANE TOBEY 75.00 CIGNA HEALTHCARE OF MAINE, INC. 1,085.00 DIANNE MULLER 3,000.00 CINDY PICOU 1,200.00 DICK BENTLEY 6,150.00 CIRCUIT CITY STORE #4116 167.99 DICK LEWIA CONSULTING 259.30 CITY OF CONCORD 15.00 DIG SMART OF MAINE 150.00 CIVIL CONSULTANTS, INC. 3,015.00 DISCOUNT SCHOOL SUPPLY 595.89 CLAIRE E. MORRISON 340.40 DISPLAY SALES 342.00 CLAYTON C. CRUMMETT 504.00 DIVE WINNIPESAUKEE CORPORATION 495.00 CLEAN AIRE TECHNOLOGY, INC. 4,010.28 DIVERSIFIED OPTICAL PRODUCTS, INC. 13,000.00 CLEAN HARBORS, INC. 3,279.50 DON-RITE PLUMBING & HEATING 3,211.75 CLEAN-O-RAMA 530.98 DONALD BLANCHARD 750.00 CLEMENS INDUSTRIES, INC. 126.00 DONALD CABANA 150.00 COASTAL TELEPHONE 827.38 DONALD LITTLE 41.81 COLE INFORMATION SERVICES 2,204.85 DONALD METAYER 2,001.00 COLLEGIATE PACIFIC 504.79 DOOR SERVICES, INC. 5,506.24 COMM 2OOO 102.00 DOVENMUEHLE MORTGAGE, INC. 559.21 COMMERCIAL PAVING COMPANY, INC. 7,560.20 DOWN MAINE VETERINARY CLINIC 804.00 CONCORD MONITOR 250.80 DOWNEAST ENERGY 61,954.87 CONNIE CARPENTER 154.33 DOWNEAST FLOWERS AND GIFTS, INC. 106.35 CONSOLIDATED UTILITY EQUIPMENT 313.95 DR. DANIEL ROY 138.00 CONSTRUCTION EQUIPMENT GUIDE 65.00 DR. RICHARD P. THOMPSON 129.00 CONSTRUCTION SERVICES, LLC 3,905.00 DRUMLIN ENVIRONMENTAL, LLC 6,184.50 COOPER CROUSE-HINDS, LLC 888.74 DRUMMOND AMERICAN CORPORATION 915.75 CORNELIUS STEWART 2,475.00 DUBOIS ENTERPRISES, INC. 689.00 CORNER POST LAND SURVEYING, INC. 4,465.00 DUNKIN DONUTS CORPORATION 372.09 CORRINE UNDERWOOD 206.00 EAST COAST COMPACTOR 525.00 COUNSELING SERVICES, INC. 2,500.00 EAST COAST GANG INVESTIGATORS 40.00 EASTERN SPRINKLER SERVICES, INC. 290.00 FLOUR HOUSE BAKERY 54.00 EATON BROTHERS CORPORATION 463.84 FOGLIO EXCAVATING, INC. 30,998.25 EDGAR MORIN 155.00 FORREST MANSUR 6,371.50 EDISON PRESS 1,972.39 FORRESTER SMITH 796.50 EDWARD MODZELEWSKI 460.00 FRANK COLE 1,000.00 EDWARD TULLY 550.00 FRANK H. DETWILER & SONS, INC. 353.00 EKTO MANUFACTURING CORPORATION 160.00 FRANKLIN MEMORIAL HOSPITAL 160.00 ELAINE LEMELIN 900.00 FRANKLIN PAINT COMPANY, INC. 13,747.12 ELCON 1,200.00 FRED DORE 700.00 ELECTRIC LIGHT COMPANY, INC. 19,758.00 FRED PRYOR SEMINARS 288.00 ELIZABETH CARON 125.00 FRED SMITH 585.00 ELIZABETH SEAVY 206.00 FREDERICK L. MICHAUD 130.00 ELLIOTT ENTERPRISES, INC. 27.50 FREEMAN G. CLEAVES, JR. 831.00 EMBLEM ENTERPRISES, INC. 832.00 FRITZ'S TIRE & DISPOSAL, INC. 1,720.80 EMERGENCY & DISASTER MANAGEMENT 1,390.00 FRONT STREET ASSOCIATES 1,520.00 EMERGENCY VEHICLES OF MAINE, INC. 6,321.87 G. NEIL CORPORATION 43.49 EMPLOYEE DATA FORMS, INC. 29.75 GALLO CONSTRUCTION 1,400.00 EMPLOYMENT TIMES 2,091.50 GALLS, INC. 5,642.85 ENVIRON SERVICES, INC. 22,701.28 GARY LANG 575.00 ESRI, INC. 1,200.00 GARY UDALL 475.00 ESTATE OF ERNEST KOSTIS 950.00 GARY UTGARD, JR. 403.11 ESTELA PHILLIPS 50.00 GARY W. BURPEE 1,049.00 EUGENE ALLEY 17.67 GAYLE MUNRO 1,050.00 EUGENE LEBEL 2,997.00 GBF INFOSYSTEMS, INC. 2,252.52 EVAN MCDOUGAL 192.17 GENE E. CROWL & ASSOCIATES, INC. 225.00 EVELYN PAYEUR 320.00 GENERAL CODE PUBLISHERS 3,737.50 EVERETT WHITTEN 625.00 GENERAL LINEN SERVICE, INC. 7,588.37 EVERHOME MORTGAGE COMPANY 559.21 GENESIS LAMP CORPORATION 887.57 F.M. ABBOTT POWER EQUIPMENT, INC. 1,502.03 GENEST CONCRETE WORKS, INC. 260.83 FAIRBANKS CAPITAL CORPORATION 956.42 GENUINE PARTS COMPANY - KENNEBUNK 22,969.39 FAITH D.
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