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1 <br />CITY OF ORONO 0973/04 1:49 PM <br />Page 5 <br />Check Detail Register® <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />E 101-41600-307 Legal-Consulting <br />E 101-416CC-307 Legal CorsuUing <br />E 101-43280-307 Legal-Consulting <br />E 101-43280-307 Legal-Consulting <br />E 101-41600-307 Legal-ConsuUmg <br />E 101-43280-307 Legal-ConsuUing <br />E 101-43280-307 Legal-Consulting <br />E 101-43280-307 Legal-Consulting <br />E 101-41600-305 Legal-Retainer <br />Total HINSHAW & CULBERTSON <br />S2976 <br />S252 00 <br />SI.149.96 <br />S541 C8 <br />S397 50 <br />$364 00 <br />S532 C0 <br />S397 50 <br />SI.300 00 <br />10402274 <br />10402274 <br />10402275 <br />1C402275 <br />10402275 <br />10402275 <br />10402275 <br />104C2275 <br />10402276 <br />Nelsoa'Ca'lson vacated Ca< Pi <br />Pagoms boa*, dcck/2740 Cradyv.o <br />40 Stubbs Bay Rd subd <br />Rev ew & process apc’«c res <br />Dan DemutrvStonebndge v clat' <br />Good Shepard Church <br />Maxwell Bay Estates sbd <br />Lazntarz CreeVside subd <br />council mig 6/14/04 <br />S4.963.0O <br />Paid Chk# 079255 9/27/2004 HOLM, ARNE ' <br />E 101-41410-104 Temporary Employees Regular <br />Total HOLM. ARNE <br />S145 00 0914C4 PRIMARY ELECTION &TRAlN‘NG&PHO <br />$145.00 <br />l^said Chk#‘079256 9/27/2004 HOMMEYER. ANN ’ <br />E 101-41410-104 Temporary Employees Regular S59 50 091404 PRIMARY ELECTION STRAINING <br />Total HOMMEYER.ANN <br />Paid Chk# 079257 9/27/2004 HOMMEYER. CHARLES <br />E 101-41410-104 Temporary Employees Regular <br />S5950 <br />Total HOMMEYER, CHARLES <br />Paid ChkJ# O792S'0 9/27/2004 HOUTMAN, KATIE JO <br />E 101-41410-104 Temporary Employees Regular <br />Total HOUTMAN, KATIE JO <br />Paid Chk# 079259 9/27/2004 HOUTMAN. KRISTINE <br />E 101-41410-104 Temporary Employees Regular <br />$70 00^091404 <br />$70.00 ** <br />PRIMARY ELECTION STRAINING <br />$70 CO 091404 PRIMARY ELECTION ^TRAINING <br />S70 00 <br />I * . ^ • • <br />S59 50 091404 PRIMARY ELECTION 8.TRA1N1NG <br />Total HOUTMAN, KRISTINE <br />Paid ChK# 079260 ' 9/27/2004 HOUTMAN. SKYLER <br />E 101-41410-104 Temporary Employees Regular <br />SS9 SO j <br />$38 50 091404 PRIMARY ELECTION <br />Total HOUTMAN. SKYLER $38.50 <br />WldChk#'079261 9/27/2004 HUEBSCH RENTAL SERVICE <br />• • » • <br />E 613-49830-404 Repairs/Mamt B dgs/Grounds <br />Total HUEBSCH RENTAL SERVICE <br />$26 76 142560 Mat Service - GC <br />$26-76 <br />Pa;d Chk# 079262 9/27/2004 ILSE^ SHEROKEE <br />E 101-41410-104 Temporary Employees Regular <br />ToUl ILSE. SHEROKEE <br />*• • <br />$49 00 091404 PRIMARY ELECTION STRAINING <br />$49 CO <br />Paid Chk# 079263 9/27/2004 J a» R RADIATOR CORP. <br />E 101-43000*221 Equipment Parts & Accessories <br />Total J & R RADIATOR CORP. <br />$213 75 Radiator Repair - Bcbcat <br />$213 75 <br />Paid Chk# 079264 9/27/2CC4 JELLISON, SUSAN <br />E 101-41410-104 Ten-porary Employees Regular <br />Total JELLISON. SUSAN <br />S7C00 C91404 PR.MARY ELECTION &TRAIN’\G <br />$7000 <br />Paid'c ’hk# 079265 ' ‘*^*9/27/2004 * * JIM HATCH SALES CO. <br />E 101-43000-224 Street Maint Matertais/Supply $92 38 6220 Asphalt Rake <br />Tout JIM HATCH SALES CO. <br />Paid Ctii5"0792W ‘ ‘ 9/27/2004 ~ JORDAN,'liOwbiE <br />E 101-41410-104 Ternporary Employees Regular <br />$92.38 <br />$98 00 C91404 PRIMARY election iTRAiNlNG