09-27-2004 Council Packet - Laserfiche WebLink

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CITY OF ORONO 09/23/04 1:49 PM Check Detail Register© Page 8 SEPTEMBER 2004 E 101-419C0-404 Repairs/Mamt-Bidgs/Grounds Total NORLING'S CheckAmt $407.00 In^ice Comment 19492 CH Landscape MaiOt SI.980 26 PaidChk# 079291 9/27/20C4 ' NORTH MEMORIAL HEALTH CARE E 101>42110*437 Training A Development $1000 2453 Total NORTH MEMORIAL HEALTH CARE Paid Chk#‘ 079292 ^ 9/27/2004 O’MALLEY. PHYLLIS E. E 101-41410-104 Temporary Err^ployees Regular 1st Responder - Huise S10CO - • -* •• $115 50 091404 Total O’MALLEY. PHYLLIS E. $115 50 Paid"Chk# 079293 ‘ 9/27/2C04 ’ * O’SULLIVANS - HOLIDAY 546 ‘ " PRIMARY ELECTION ATRAINING E 101-42110-402 Repairs/Maint-Auto Equip Total O’SULLIVANS - HOLIDAY 546 $17 57 8/31/04 August Car Washes $17.57 Paid Chk# 079294 9/27/2004 O’SULLIVANS HOLIDAY 547 E 101-42110-402 Repairs/Maint-Auto Equip __ Total O’SULLIVANS HOLIDAY 547 $256.12 0/31/04 August Car Washes $256 13 Pail ChV# * 079295 9/27/2004 OAS. DANIEL O. E 101-41410-104 Temporary Employees Regular Total OAS. DANIEL 0. $14 00 091404 PRIMARY ELECTION ATRAir^ING $14.00 Paid Chk# 079296 9/27/2004 OAS, MADONNA E 101-41410-104 Temporal Employees Regular Total OAS. MADONNA Paid Chk# 079297 9/27/2004 OFFICE DEPOT E 101-41900-201 Office supplies .... $7 oT6 o 091404 PRIMARY ELECTION STRAINING E 101-42110-201 Office supplies E 101-41900-201 Office supplies E 101-42110-201 Office supplies E 101-41900-201 Office supplies Total OFFICE DEPOT $11.66 $11 66 $54.64 $54.64 ($40 70) 254482181-00 254402101-00 255466481-00 255466401^0 255466820-00 Office Supplies Off.ce Supplies Office Supplies Office Supplies Office Supplies $91 90 Paid Chk# 079298 9/27/2004 OMAN. LYLE............. E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses E 101-42400-331 Travel Expenses ToUl OMAN. LYLE S27 37 $33.75 S31 87 $34.50 $3375 $3375 $2662 $28 50 010604 060204 061004 072204 072604 072804 C91304 091604 mileage reimbursenrent mileage reinnbursement mileage rcmburserrent mi’cage reimbursement mileage reimbursement mileage re-mbu^sement mileage reimbursement mileage reimbursement $25011 Paid Chk# 079299 9/27/2004 ' ORONO ROTARY E 101-42110-433 Memberships a, Subscrpticns Total ORONO ROTARY »•* $148 50 10 Quarterly Dues 7-9/04 • Good $148.50 Paid Chk# 079300 9/27/2004' ^ PHOENIX TECHNOLOGVsOLUtVdNS. E 101-42260-401 Repairs/Maint-Offjce Equip $150 00 1778 Total PHOENIX TECHNOLOGY SOLUTIONS, •• •• m PC support 8/2004 $150.00 ■paid “Chk# 07930r '9^7/2004'"^ PRAIWE RESTORA^^^ E 101-45200-404 Repairs/Mamt-BWgs/Grounds $277 26 93183 Pratrle Maint • Fr Crtek Pre MU