Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register® <br />12/30/04 11 16 AM <br />Pages <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />Total NORTH MEMORIAL HEALTH CARE $60 00 <br />Paid Chk« 079922 12/30/2004 O'SUL lIVANS • HOLIDAY 5M <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />Total O'SULLIVANS - HOLIDAY S46 <br />$1758 11/2004 <br />$17 50 <br />Car Washes -11/2004 <br />PaidChk# 079923 12/30/2004 O'SULLIVANS HOLIDAY 547 <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />Total O'SULLIVANS HOLIDAY 547 <br />$179 92 11/2004 <br />$179.92 <br />Carwashes -11/2004 <br />Paid Chk# 079924 12/30/2004 OFFICE DEPOT <br />L i01-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-42110-201 Office supplies <br />E 101-41900-201 Office supplies <br />E 101-41900-201 Office supplies <br />Total OFFICE DEPOT <br />$92 54 266698394 <br />$92 54 266698394 <br />($1 90) 267002735 <br />($1 91) 267002735 <br />($2 60) 267002736 <br />($2 60) 267002736 <br />$26 37_ 267067371 <br />$20244 <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Coin Envelopes <br />Paid Chk# 079925 12/30/2004 OMAN. LYLE <br />E 101-42400-331 Travel Expenses $3525 102804 Mileage <br />E 101-42400-331 Travel Expenses $39 00 110904 Mileage <br />E 101-42400-331 Travel Expenses $32 62 120304 Mileage <br />E 101-42400-331 Travel Expenses $1837120704 Mileage <br />E 101-42400-331 Travel Expenses $30 37 121304 Mileage <br />E 101-42400-331 Travel Expenses $2925 121604 Mileage <br />E 101-42400-331 Travel Expenses $11.25 121704 Mileage <br />Totol OMAN. LYLE $19611 <br />Paid Chk# 079926 12/30/2004 PALMER. GREG <br />E 101-43000-226 Clothing & personal equipment <br />ToUl PALMER. GREG <br />$10000 12/21/04 <br />$16600 <br />2004 - Boots <br />Paid Chk# 079927 12/30/2004 <br />G 101-15998 Non-Employee Health Ins <br />G 101 -21710 Life Insurance <br />G 101 -21710 Life Insurance <br />PRUDENTIAL LIFE INSURANCE <br />$1 65 96234 <br />$89 70 96234 <br />$686 55 96234 <br />Life Insurance • 12/2004 <br />Life Insurance • 12/2004 <br />Life Insurance - 12/2004 <br />ToUl PRUDENTIAL LIFE INSURANCE <br />Paid ChkV 079926 ^ ‘ 12/30/2b04 QWEST <br />E 613-49830-321 Telephone <br />$777 90 <br />Paid Chk# 079929 12/30/2004 <br />Total QWEST <br />RICKS SUPERVALU^ <br />$61 16 9524739904 <br />$61 16 <br />Phone Service <br />E 101-42110 439 Meeting Expenses <br />ToUl RICKS SUPERVALUE <br />$7J^1 <br />$71 21 <br />12/8/04 Department Meeting <br />Paid Chk# 079930 12/30/2004 SAFETY SIGNS <br />E 602-49450-415 Other Equipment Rentals <br />E 602-49450-415 Other Equipment Rentals <br />Tout SAFETY SIGNS <br />$175 73 42669 <br />$207 66 42669 <br />$303 41 <br />Barricades <br />Barricades <br />Paid Chk# 079931 12/30/2004 SAMARITAN TIRE CO INC <br />E 101-42110-402 Repairs/Maint'Auto Equip <br />Total SAMARITAN TIRE CO INC <br />$21^32 213000 <br />$216 32 <br />Tires