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CITY OF ORONO <br />Check Detail Register® <br />09/23/C4 1.49 PM <br />Page 4 <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />Paid Chk# 079244 <br />G 101-21713 LTD Insurance <br />Total FITZPATRICK. JOAN <br />9/27/2004 FORTIS BENEFITS <br />SI 25 50 <br />1.Total FORTIS BENEFITS <br />Pa d Chk# 079245 9/27/2004 G & K SERVICES <br />E 613-49630-226 <br />E 601-49400-226 <br />E 101-43000 226 <br />E 602-49450 226 <br />E 101-43000-226 <br />E 101-41900-404 <br />E 602-49450-226 <br />E 613-49030-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 601-49400-226 <br />Clothing & personal equipment <br />Clothing & personal equiprrent <br />Clothing & persona! equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Total G&KSERVICES <br />Paid Chk# 079246 9/27/2004 GOLF CAR MIDWEST <br />E 613-49830-379 Insurance Deductibles <br />E 613-49830-415 Other Equipment Rentals <br />Total GOLF CAR MIDWEST <br />Paid Chk# 079247 9/27/2004 GS DIRECT <br />E 601-49400-201 Office supplies <br />E 602-49450-201 Office supplies <br />Total GS DIRECT <br />Paid Chk# 079246 9/27/2004 HAGBERG. ANDREW <br />E 101-41410-104 Temporary Employees Regular <br />Total HAGBERG. ANDREW <br />Paid Chk# 079249 9/27/2004 HAGBERG. MARIE <br />E 101-41410-104 Temporary Employees Regular <br />Total HAGBERG. MARIE <br />Paid Chk# 079250 9/27/2004 HANSON. HAROLD R <br />E 101-41410-104 Temporary Employees Regular <br />Total HANSON. HAROLD R <br />Paid Chk# 079251 9/27/2004 HENDERSON. JEANETE <br />E 101-41410-104 Temporary Employees Regular <br />Total HENDERSON. JEANETE <br />SBC4.50 4019825-1 <br />S804 50 <br />LTD Premiums - 10/2004 <br />$5.75 10C622C082 Unifo'rrs <br />$12 05 1006220".82 Uniforms <br />$72 33 1006220C82 Uniforms <br />$36 15 10C6220082 Uniforms <br />$78.27 1006226511 Uniforms <br />$98 96 1006226511 Mat Service <br />$39 12 10C6226511 Uniforms <br />$5 75 1C06226511 Uniforms <br />$13.04 1006226511 Uniforms <br />$72 33 1006232986 Uniforms <br />$5.75 10062329S6 Un'forms <br />$36.15 1006232986 Uniforms <br />$12 05 1006232986 <br />$487.70 <br />Uniforms <br />$164 06 401777 Golf Cart Repair <br />$1,600 00 9904 Golf Cart Lease - 8/2004 <br />s’! .764 06 <br />t ^ . - • • • • p . <br />$87 44 188680 Paper/Ink - Plotter <br />$87 44 188680 Papar/lnk - Plotter <br />$174.88 <br />$42 00 091404 <br />$42 00 <br />- « • « <br />PRIMARY ELECTION &TRAINING <br />$14 00 091404 PRIMARY ELECTION STRAINING <br />" $14 00 <br />$119 00 0914C4 <br />$11900 <br />PRIMARY ELECTION STRAINING <br />... . ^_________m- r - rr , —------- <br />$70 00 091404 PRIMARY ELECTION STRAINING <br />$7000 <br />Paid Chk# 079252 ""’9/2772004 '"MENNEmN COUNTY INFOR DPT <br />£ 602-49450-406 Repairs/Mamt-Swr Imes/lifls <br />ToUl HENNEPIN COUNTY INFOR TECH DPT <br />$52 35 24088C63 800 Mhz Radios-PW <br />$52 35 <br />pVkI Chk# "079253 ' 9/27/2004 HENNrplN CTY* TREASURER - PW' ‘ <br />E 651-49910-406 Repairs/Ma nt-Swr l.nes/lifls $297 66 DTCP00159 Pump sum Wlf - 647 Tonkawa <br />Total HENNIPIN CTY TREASURER • PW $297 65 <br />Piid Chh#*By9^‘ 67f73S04 "~H'fN8HAVV i CULB'ERTSON