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CITY OF ORONO <br />*Check Detail Register® <br />09/05/03 11:18 AM <br />Page 3 <br />SEPTEMBER 2003 <br />Check Amt Invoice Comment <br />Total EHLERS AND ASSOCIATES INC.$562.50 <br />Paid Chk« 076684 9/8/2003 FARNIOK. CORREY <br />E 10M21 10-331 Travel Expenses <br />Total FARNIOK, CORREY <br />$12.00 8/21/03 Parking Reim <br />$12.00 <br />Paid Chk# 076685 9/8/2003 FORTIS BENEFITS <br />G 101-21712 Other Deductions <br />Total FORTIS BENEFITS <br />$894 07 081503 LT DISABILITY 9/03 <br />$894.07 <br />Paid Chk# 076686 9/8/2003 OAK SERVICES <br />E 601-49400-226Clothing & personal equipment $1256 006-658611 Uniforms <br />E 101-43000-226Clothing & personal equipment $75 36 006-658611 Uniforms <br />E 602-49450-226Clothing & personal equipment $37 68 006-658611 Uniforms <br />E 613-49830-226 Clothing & personal equipment $576 006-658611 Uniforms <br />E 101-41900-404Repairs/Maint-Bldgs/Grounds $94.26 006-658611 Mat Service • PW <br />E 101-43000-226Clothing & personal equipment $72.84 006-665287 Uniforms <br />E 601-49400-226Clothing & personal equipment $12 14 006-665287 Uniforms <br />E 613-49830-226 Clothing & personal equipment $576 006-665287 Uniforms <br />E 101-43000-221Equipment Parts & Accessories $5224 006-665287 Shop Towels <br />E 602-49450-226Clothing & personal equipment $3642 006-665287 Uniforms <br />E 602-49450-226Clothing & personal equipment $34.86 006-671948 Uniforms <br />E 101-43000-226Clothing & personal equipment $69 70 006-671948 Uniforms <br />E 613-49830-226 Clothing 6 personal equipment $5 76 006-671948 Uniforms <br />E 601-49400-226Clothing & personal equipment $11 62 006-671948 Uniforms <br />E 602-49450-226Clothing & personal equipment $36 51 0C6-678561 Uniforms <br />E 613-49830-226 Clothing & pei^onai equipment $576 006-678561 Uniforms <br />E 101-43000-221Equipment Parts & Accessories $5560 006-678561 Shop Towels <br />E 101-43000-226Clothing & personal equipment $7305 006-678561 Uniforms <br />E 601-49400-226Clothing & personal equipment $12 17 006-678561 Uniforms <br />Total GSKSERVICES '$7(005 <br />Paid Chk# 076687 9/8/2003 GS DIRECT <br />E 10M1900-201 Office supplies <br />Tout GS DIRECT <br />$3081 171785 Pape/ - Plotter <br />$30.81 <br />Paid Chk# 076688 9/8/2003 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicals and Chem Products $2.089 43 551975 <br />ToUl HAWKINS CHEMICAL $2,089.43 <br />Chlorine/Flourine <br />Paid Chk# 076689 9/8/2003 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-43000-224 Street Maint. Materials/Supply $76 68 54052 WEED & STUMP KILLER <br />Tout HENNEPIN CO-OP SEED EXCHANGE $7668 <br />Paid Chk# 076690 9/8/2003 HENNEPIN COUNTY TREAS - TRANS <br />E 602-49450-441 Licenses & Taxes ^19^9 <br />ToUl HENNEPIN COUNTY TREAS • TRANS $50 00 ~ <br />Permit - N Br Rd Swr Ext <br />Paid Chk# 076691 9/8/2003 <br />E 101-41600-309 Jail Charges <br />Tout HENNEPIN COUNTY TREASURER-JAIL <br />HENNEPIN COUNTY TREASURER-JAIL <br />$J04 go 105 <br />*$104 66' <br />Rm & Board 7/2003 <br />Paid Chk# 076692 9/8/2003 HIN2E BUSINESS MACHINES <br />E 101-42110-401 Repairs/Maint-Office Equip 822032 <br />Total HINZE BUSINESS MACHINES $233.04 <br />PaidChki 076693 9/8/2003 HUOSONMAPCO <br />REPAIR LAZER PRINTERff>D