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_, <br /> CITY OF ORONO 11J22l06 9:34 AM <br /> � Page 1 <br /> *Check netail Regisfier0 �� <br /> COUNCIL MEETING <br /> NOVEMBER 2006 C����� � � �006 <br /> Check Amt Invoice Comment <br /> 10100 Primary Cash <br /> _,. . _ _ _ . <br /> Paid Chk# 084542 11/20/2006 CARQUEST <br /> E 101-42260-240 Small Tools and Minor Equip $0_00 18028-390290 VOID CK#84542 <br /> Total CARQUEST $0.00 <br /> . _ _ . . _. . . „ , <br /> Paid Chk# 084615 11/15/2006 CARQUEST <br /> E 101-42260-240 Small Tools and Minor Equip ($57.28) 18028-390290 VOID CK#84615 <br /> E 101-42260-240 Small Tools and Minor Equip $57_28 18028-390290 FDGAS CAN <br /> Total CARQUEST $0.00 <br /> _ . _ _ _ . . <br /> Paid Chk# 084625 11l27/2006 AASEN, DENISE <br /> E 101-41410-104 Temporary Employees Regular _$64_00 110706 GENERAL ELECTION <br /> Total AASEN,DENISE $64.00 <br /> __ _ . __ <br /> Paid Chk# 084626 11/27/2006 ACCLAIM BENEFITS <br /> E 101-41900-489 Other Misceilaneous Charges $19.95 361163 COBRA ADM OCT06 <br /> Total ACCLAIM BENEFITS �19.95 <br /> _ __ . .__.. .. .. _. ._. . . . __, ,... ,, ._ , _ . . <br /> Paid Chk# 084627 11/2712006 ARAMARK REFRESHMENT SERVICES <br /> E 101-41900-201 Office suppiies $140.18 452947 COFFEE <br /> E 101-41900-201 Office supplies $76.90 452949 COFFEE <br /> E 101-41900-201 Office supplies $61_50 6013-876253 COFFEE <br /> Total ARAMARK REFRESHMENT SERVICES $278.58 <br /> . ... .......... ... ......_.,....__.�,.. .,:v ._._.......�. _. _.. _......_.....,,.. .. .�.� _ _....,.. ._.._ _. _. ._.. <br /> Paid Chk# 084628 11/27/2006 ARGABRIGHT, BARBARA <br /> E 101-41410-104 Temporary Employees Regular $70_00 110706 GENERAL ELECTION <br /> Total ARGABRIGHT, BARBARA $70.00 <br /> .... _ .._..... . . , ... . ... _._ . __ <br /> Paid Chk# 084629 11l27/2006 ARGABRIGHT,JESSICA <br /> E 101-41410-104 Temporary Employees Regular _$92_00 -110706 GENERAL ELEC710N <br /> Total ARGABRIGHT,JESSICA �92.00 <br /> _. .. <br /> ._. _ _ __..... __._. <br /> Paid Chk# 084630 11/27/2006 BONESTROO ROSENE&ASSOC. <br /> G 602-16500 Fixed Asset-Const. in progress $318.10 136647 TH 12 SEER REHAB <br /> G 602-16500 Fixed Asset-Const.in progress $4,785.84 136648 JAMESTOWN SWR <br /> E 402-48045-3Q4 Engineering-Consulting $1,113.85 136649 MCCUL�Y RD RECONST <br /> E 6Q2-49450-304 Engineering-Consulting $2,775.00 136650 MCES II PROJOECTS <br /> E 101-43170-304 Engineering-Consulting 588.00 136650 MDDOT FOLLOW UP <br /> E 101-43170-304 Engineering-Consulting S754.00 136650 3535 IVY PLACE EROSION ISSUE <br /> E 101-43170-304 Engineering-Consulting $2,158.50 136650 STAFF MTGS <br /> E 101-43170-304 Engineering-Consulting $770.60 136650 GENERAL <br /> E 651-49910-304 Engineering-Consulting �1,056.00 136650 STORMWATER <br /> E 101-43170-304 Engineering-Consulting �150.00 136650 COUNCIL MTGS <br /> E 101-43170-304 Engineering-Consulting 52,445.75 136650 DRAINAGE B�EROSION CONTROLUHIL <br /> E 602-49450-304 Engineering-Consulting $890.50 136655 FARVIEW SAN SWR <br /> E 406-48714-590 Street Construction 53,630.73 136656 ORONO 2006 SEAL COAT PROJECT <br /> E 101-43280-304 Engineering-Consulting �4,974.96 136657 IND PARK BACKAGE RD <br /> G 602-16500 Fixed Asset-Const. in progress �4,397.14 136658 TH12 OLD CRYSTAL BAY RD <br /> E 101-43170-304 Engineering-Consulting 3342.50 136659 CSAH 15& ORONO ORCHARD RD <br /> E 402-48050-3C4 Engineering-Consulting 5371,07 136665 CSAH 15/CSAH 19 EVP FROJECT <br /> G 651-16500 Fixed Asset-Const. In progress �160.50 136667 PARK DRIVE DRAINAGE IMP <br /> Total BONESTR00 ROSENE &ASSOC. �31,183.04 <br /> Faid Chk# 084631 11127/2005 BUDGET PRINTING <br /> E 101-43G00-222 Vehicle Equipment& Pa�s 58.37 10118 UPS CHARGES <br /> E 601-49400-322 Postage SS.45 11234 UPS CHARGES <br />