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IC^ <br />CITY OF ORONO <br />*Check Detail Register© <br />rni iMr'M »4rr:Tl?\j(5/23/C4 1 49 PM <br />Page 1 <br />SEP 2 7 2004 <br />CITY OF ORONO <br />SEPTEMBER 2004 <br />Chock Amt invoice Comment <br />10100 Primary Cash ......... <br />Patd Chk# 078426 9/15/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-41900-403 Repairs/Mainl-Misc Equip __(S774 35) 23223629 <br />Total ADVANCED IMAGING SOLUTIONS ($774 35) <br />Void Check ^78426 <br />PaidChkl^ 078624 9/15/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-419C0-413 Office Equipment Rental ($774 35) 23223829 <br />Total ADVANCED IMAGING SOLUTIONS ($774 35) <br />Void Ck #76624 <br />Paid Chk» 079173 9/13>2004 PRAIRIE OFFSET <br />E 101-45200-404 Repaifs/Mamt-Bldgs/Gfourds <br />Total PRAIRIE OFFSET <br />(S277 26) 93183 Void Check 79173 <br />($277 26) <br />Paid Chk« 079212 ' 9/27/2004 A.J. GALLAGHER & CO OF MN. INC <br />E 613-49830-370 <br />F 101-42110-370 <br />E 101-41900-370 <br />E 602-49450-370 <br />E 601-49400-370 <br />Total A.J. <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />GALLAGHER & CO OF MN. INC <br />$7500 <br />$910 00 <br />$550 00 <br />$185 00 <br />$80 00 <br />29407 <br />29407 <br />29407 <br />29407 <br />29407 <br />4th Qtr Ins <br />4th Qtr ins <br />4th Qtr Ins <br />4ih Qtr Ins <br />4lh Qlf Ins <br />Agent Fee <br />Agent Fee <br />Agent Fee <br />Agent Fee <br />Agent Fee <br />$ 1.800 00 <br />Paid Chk# 079213 9/27/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-41900-403 Repaifs/Moint-Misc. Equip $760 40 027343102 copier lease 9/15-10/15/04 <br />Total ADVANCED IMAGING SOLUTIONS $760 40 <br />Paid Chk# *079214 9/27/2004 ALL AMERICAN GOLF <br />E 613-49900-095 Pro Shop Items For Resa'c <br />Total ALL AMERICAN GOLF <br />$37 50 81891 Pro Shop Merch <br />$37 50 <br />Paid Chk# 079215 9/27/2004 AMERICAN SECURITY CABINETS <br />E 601-49400-240 Small Tools and Mmor Equip <br />E 602-49450-240 Small Tools and Minor Equ p <br />Total AMERICAN SECURITY CABINETS <br />$845 84 7264 <br />$84584 7264 <br />Payment Drop Box <br />Payment Drop Box <br />$1 691 68 <br />Paid Chk# 079216 9/27/2004 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 O^ice supplies $61 95 6013-405223 Coffee - CM <br />Total ARAMARK REFRESHMENT SERVICES <br />Paid Chk# 079217 ^ 9/27/2004 ARGABRIGHT, BARBARA <br />E 101-41410-104 Temporary Employees Regular <br />$61 95 <br />$42 00 091404 PRIMARY ELECTION &TRA1N1NG <br />Total ARGABRIGHT. BARBARA <br />9/27/20()4 ‘ aUGIES MOBILE CHEF <br />$42 00 <br />Paid ChWf 079218 <br />E 613-49900-v 3 Concessions For Resale-Txpl <br />ToUl AUGIES MOBILE CHEF <br />$71 46 7516 Hot Dogs. Hamburgers <br />$71.46 <br />Paid Chk# '07921*9 9/27/2004 BCA/FORENSicYcfENCE LAB <br />E 101-42110-437 Training & Development _____$45.00 6045655 <br />ToUl BCAH^ORENSIC SCIENCE LAB $45 00 <br />Inlox Recert • J. Johnson <br />’?»aid’ChkfroT9f20 ^9/27/2004 BlFFSlfTc. <br />E 101-45200-415 Other Equipment Rentals <br />E 101 -45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment RenUls <br />E 101 -45200-415 Other Equipment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />$199 62 <br />$199.82 <br />$124.82 <br />$62.41 <br />$62 41 <br />$258.91 <br />W233300 <br />W233301 <br />W233302 <br />W233303 <br />W233304 <br />W233305 <br />Portable • <br />Portable • <br />Portable - <br />Portable • <br />Portable - <br />Portable <br />Bederwood <br />-Swmit <br />- Hackbeny <br />-GC <br />• Crystal Bay <br />-Navarre