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CITY OF ORONO <br />Check Detail Register® <br />08/05/04 9:47 AM <br />Page 3 <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />PdidChk# 076945 8^9/2004 <br />E 101-43280-304 Engineering-Consulting <br />Total DAHLGREN SHARDLOW & UBAN <br />DAHLGREN SHARDLOW & UBAN <br />$561 25 25076 Storebay townhousc/ <br />$561 25 <br />Paid Chk# 078946 8/9/2004 DELTA DENTAL <br />G 101-21709 Dental l^iurance <br />G 101-15998 Non-Employee Health Ins <br />Total DELTA DENTAL <br />$1,486 50 37220072 <br />($56 70) 37220072 <br />Dental Premiums 8/2004 <br />Dental Premiums 8/20C4 <br />$1.42980 <br />Paid Chk# 078947 8/9/2004 DEPT OF ADM • INTERTECH GROUP <br />E 101-42110-311 Data Pfocess ng Communication $37 00 DV04060301 <br />E 101-42110-321 Telephone $4896 W04060599 <br />E 101-41900-321 Telephone __$114 24 W04060599 <br />Total DEPT OF ACM • INTERTECH GROUP <br />phone serv ce <br />Phone Service 6/2004 <br />Phone Service 6/2004 <br />$200 20 <br />Paid Chk# 078948 6/9/2004 EARL F. ANDERSON ft ASSOC. <br />E 101-43000-224 Street Maint Mater als/Supply $972 03 06369 <br />E 101-42400-221 Equipment Parts ft Accessor es <br />EARL F. ANDERSON ft ASSOC. <br />$99244 60686 <br />Street S gns <br />Zoning AppI S gns <br />Total $1.964 47 <br />Paid Chk# 078949 8/9/2004 ELLIS. JOAN E <br />E 101-41300-319 Other Professional Services <br />E 101-42400-319 Other Professional Services <br />Total ELLIS. JOAN E <br />$205 00 072204 <br />$165 00 072204 <br />council mtg recorder fee <br />planning mtg recorder <br />Paid Chk# 078950 8/9/2004 <br />$37000 <br />ENGINEERING REPRO SYSTEMS <br />E 101-41900-201 Office supplies <br />Total ENGINEERING REPRO SYSTEMS <br />Paid Chk# 078951 8/9/2004 EXPRESS MESSENGER <br />E 101-41900-322 Postage <br />Total EXPRESS MESSENGER <br />Paid Chk# 078952 8/9/2004 FORTIS BENEFITS <br />G 101-21713 LTD Insurance <br />Total FORTIS BENEFITS <br />Paid Chk# 076953 6/9/2004 G ft K SERVICES <br />E 101-43000-226 <br />E 613-49830 226 <br />E 602-49450-226 <br />E 601-49400-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 101-43000-221 <br />E 601-49400-226 <br />E 101-43000 226 <br />Clothing ft personal equipment <br />Clothing ft personal equipment <br />Clothing ft personal equipment <br />Clothing ft personal equipment <br />Clothing ft personal equipment <br />Clothing ft personal equipment <br />Equipment Parts ft Accessories <br />Clothing ft personal equipment <br />Clothing ft personal equipment <br />Total GftKSERVICES <br />Paid Chk# 078954 8/9/2004 GERRING'S CAR WASH <br />E 101-42110-403 Repairs/Mai ’^t Misc Equip <br />E 101-42110-403 Repairs/Mamt-M*sc Equip <br />Total GERRING'S CAR WASH <br />Paid Chk# 078955 8/9'2004 GOPHER STATE ONE-CALL <br />E 6C2-49450-489 Other Miscellaneous Charges <br />$5645 73343 bond pfots/2220 French Creek <br />$56 45 <br />$22 68 8-335121 Delivery - Hinshaw <br />$22 88 <br />- --- ' • --, .....-------- <br />$842 50 4019825-1 LTD Premiums - 8/2C04 <br />$84250 <br />................---------- - — — —- —— - • --------- <br />$72 33 1006181256 Uniforms <br />$5 75 1006181256 Uniforms <br />$3615 1006181256 Uniforms <br />$12 05 1006181256 Uniforms <br />$5 75 1006187764 Uniforms <br />$37 92 1006187764 Uniform.s <br />$59 10 1006187764 Shop Towels <br />$1264 1006187764 Uniforms <br />$7588 1006187764 Uniforms <br />1317 57 <br />. k : •- <br />S8 DO 072704 car wash <br />$8 00 073004 car wash <br />$1600 <br />——-i—— ...... ....... ..... <br />S22D 30 4040636 locates f. Apni2C>C4 <br />mm