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�' <br /> CITY OF ORONO 11/22/06 9:34 AM <br /> Page 2 � <br /> *Check Detail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> E 101-42110-201 Office supplies $21.30 11243 ENGRAVED PLATE <br /> __---...---- <br /> Total BUDGET PRINTING $38.12 <br /> _. . ., . . . _, _._ _. _.. _. . _ ._ ._...__ _. __ _ <br /> Paid Chk# 084632 11/27/2006 BYERS,CAROLYN N <br /> E 101-41410-104 Temporary Employees Regular _$112 00 110706 GENERAL ELECTION <br /> Total BYERS,CAROLYN N $112.00 <br /> _, .. _,. _ . .. .. _ _ ._., . _ _ <br /> Paid Chk# 084633 11/27/2006 CALLAHAN,EDWARD J. <br /> E 101-41410-104 Temporary Employees Regular $72_00 110706 GENERAL ELECTION <br /> Total CALLAHAN, EDWARD J. $72.00 <br /> _ _ .. _ _. _......._.,_ _ .,_ . __ <br /> Paid Chk# 084634 11/27/2006 CAMPBELL KNUTSON <br /> E 101-42110-307 Legal-Consulting $130.00 2717-OOOG 10 POLICE EMP ISSUE <br /> E 101-41600-305 Legal-Retainer $1,131,50 2717-OOOG 10 OCT COUNCIL MTGS <br /> E 101-41600-307 Legal-Consulting $2,717.00 2717-OOOG 10 GEN LEGAL/STAFF/REVIEW <br /> E 602-49450-307 Legal-Consulting �221.00 2717-OOOG 10 SEWER ISSUES <br /> E 601-49400-307 Legal-Consuiting $26.00 2717-OOOG 10 VERIZON TERM <br /> E 101-41600-307 Legal-Consulting $1,040.00 2717-OOOG 10 CRYSTAL BAY LOTS <br /> E 101-41600-307 Legal-Consulting $574.75 2717-OOOG 10 REIMBURSALBES <br /> E 101-43280-307 Legal-Consulting $337.50 2717-002G 5 05-3152 BOHLAND <br /> E 101-43280-307 Legal-Consulting $180.00 2717-003G 8 05-3131 177 GLENDLAE <br /> E 101-42110-307 Legal-Consulting $65.00 2717-004G 10 POLICE MATTERS <br /> E 101-43280-307 Legal-Consulting $495.0� 2717-005G 4 06-3219 SPENCER SUB <br /> E 601-49400-307 Legal-Consulting $250.00 2717-006G 3 VERIZON LEASE TERM <br /> E 101-43280-307 Legal-Consulting $427.50 2717-010G 2 06-3208 RYAN <br /> E 101-43280-307 Legal-Consulting $112.50 2717-020G 2 06-3233 ST EDWARDS <br /> E 101-43280-307 Legal-Consulting $49.30 2717-021G 2 06-3198 HAUGEN <br /> E 101-43280-307 Legal-Consulting $202.50 2717-023G 1 06-3149 TRINITY LUTHERAN <br /> E 101-43280-307 Legal-Consulting $2,025.00 2717-024G 1 05-3080 AMBERWOODS <br /> Total CAMPBELL KNUTSON $9,984.55 <br /> ...... ...... ,. _ __...... _ __. ..._ _. <br /> Paid Chk# 084635 11127/2006 CARLSON,JUDY <br /> E 101-41410-104 Temporary Employees Regular $70.00 110706 GENERAL ELECTION <br /> Total CARLSON,JUDY $70.00 <br /> _ _ . . _ _..,. _, <br /> _ <br /> Paid Chk# 084636 11/27/2006 CARLSON,KENTON H. <br /> E 101-41410-104 Temporary Employees Regular $70.00 110706 GENERAL ELECTION <br /> _._..._____.___ <br /> Total CAr�LSGN, i�cM11T0�1 i-i. $70.00 <br /> _ _ _.. <br /> Paid Chk# 084637 11/27/2006 CARQUEST <br /> E 601-49400-227 Utility System Maint. Supplies �2.51 6974-24243 HOSE CLAMPS <br /> .....-------- <br /> Total CARQUEST �2.51 <br /> Paid Chk# 084638 11/27/2006 CARRIER,WAYNE E. <br /> E 101-41410-1D4 Temporary Employees Regular $166.00 110706 GENERAL ELECTION <br /> Total CARRIER,WAYNE E. $166.00 <br /> Paid Chk# 084639 11(27/2006 CHUNKS LAKESHORE AUTO <br /> E 101-42110-402 Repairs/Maint-Auto Equip $49.85 898 #205 CK SPOT LIGHTS <br /> E 101-42110-402 RepairslMaint-Auto Equip 5409.77 903 #196 OIL SERVICE&BRAKES <br /> E 101-42110-402 Repairs/Maint-Auto Equip S34.86 918 #203 OIL CHANGE <br /> E 101-42110-402 Repairs/Maint-Auto Equip 5244.46 928 #209 OIL CHANGEi6RAKES <br /> E 1d1-42110-402 RepairslMaint-Auto Equip 5130.94 939 #208 OIL CHANGEB SIREN REPAIR <br /> E 101-42110-402 Repairs/Malnt-Auto Equip u39.11 940 #207 OIL CHANGE <br /> Total CHUNKS LAKESHORE AUTO �908.99 <br /> Paid Chk# 084640 11l27/2006 CITY OF ORONO PETTY CASH <br />