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CITY OF ORONO 11/22/06 9:34 AM <br /> Page 3 <br /> *Check Detail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> E 10i-41900-201 Office supplies $19.11 NOV272006 PHOTOS <br /> E 101-41900-322 Postage $0.63 NOV272006 Postage <br /> E 101-41110-439 Meeting Expenses $3.96 NOV272006 COOKIES,WORK SESSION <br /> E 101-43000-221 Equipment Parts&Accessories $5.52 NOV272006 BRUSHES <br /> E 101-41900-201 Office supplies $9.75 NOV272006 PHOTOS <br /> E 101-42110-489 Other Miscellaneous Charges $10,00 NOV272006 NO RECEIPT POSTAGE <br /> E 101-41900-322 Postage 50.21 NOV272006 Postage <br /> E 101-42110-489 Other Miscellaneous Charges $13.56 NOV272006 <br /> E 101-41900-322 Postage �0.13 NOV272006 Postage <br /> E 101-42110-489 Other Miscellaneous Charges �24.40 NOV272006 "' <br /> E 101-42110-489 Other Miscellaneous Charges $26.87 NOV272006 POLICE ACACEMY <br /> E 101-41300-489 Other Miscellaneous Charges �29.25 NOV272006 WELCOME-TURNER <br /> E 101-41300-489 Other Miscetlaneous Charges $10.61 NOV272006 T,K. RETIRMEMENT <br /> _._ - --__._.. <br /> Total CITY OF ORONO PETTY CASH $154.00 <br /> _ <br /> .._� --..,. . _... . __.._ _. _ _ _ <br /> Paid Chk# 084641 11/27l2006 CITY VIEW ELECTRIC <br /> E 601-49400-404 RepairslMaint-Bidgs/Grounds $343.38 28933 WTR PLANT HEATER <br /> Total CITY VIEW ELECTRIC $343.38 <br /> _ _. _. ._. _ <br /> Paid Chk# 084642 11/27/2006 COSGROVE,ANN <br /> E 101-41410-104 Temporary Employees Regular __$84.00 110706 GENERAL ELECTION <br /> Total COSGROVE,ANN $84.00 <br /> _....._._ .._,.. ._ . ... <br /> _ .,. .. ....,. _ _.. _ _, _ <br /> Paid Chk# 084643 11/27/2006 COVERALL OF THE TWIN CITIES <br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1,504.85 7070112835 JANITORIAL FOR NOV06 <br /> E 101-42110-404 Repairs/Maint-Bldgs/Grounds �1,139.55 7070112835 JANITORIAL FOR NOV06 <br /> Total COVERALL OF THE TWIN CITIES $2,644.40 <br /> _,, ._.:,., _.... . _ __, <br /> _.__ <br /> Paid Chk# 084644 11127l2006 CRETEX CONCRETE PRODUCTS N <br /> E 651-49910-227 Utility System Maint. Supplies $730.38 S000010751 CONCRETEIMANHOLE <br /> E 651-49910-227 Utility System Maint. Supplies $717_92 S000010773 MANHOLE WORK <br /> Totai CRETEX CONCRETE PRODUCTS N $1,448.30 <br /> Paid Chk# 084645 11/27/2006 DALBEC ROOFING <br /> E 601-49400-404 Repairs/Maint-Bldgs/Grounds ___ �333.51 39552 ROOF REPAIR WTR PLANT <br /> Total DALBEC RdOFIN� $3:i:i.51 <br /> Paid Chk# 084646 11/27/2006 DAY,SUSAN <br /> E 101-42110-437 Training & Development �313.84 110806 DULUTH CONFlREIMB <br /> Total DAY,SUSAt� �313.84 <br /> Paid Chk# 084647 11/27l2006 DCA-WIRE ONLY <br /> G 101-21719 DCA/Spending Accounts 51,079.82 110906 FLEX SPD 11/09/06 <br /> Totai DCA-WIRE ONLY $1,079.82 <br /> Paid Chk# 034648 11/27/2006 DELTA DENTAL <br /> v 101-15998 Non-Employee Health Ins �60.65 3839009 DENTAL FOR DEC 06 <br /> G 101-21709 Dental Insurance $1,402.05 3839009 DENTAL FOR DEC 06 <br /> Totai DELTA DENTAL $1,462.70 <br /> P2id Chk# 084649 11/27/2006 DEPT OF ADM -INTERTECH GROUP <br /> E 601-49400-321 Tefephone S15.62 �N06100553 PHONES <br /> E 101-42110-321 Telephone 566.96 W06100553 PHONES <br /> F 602-49450-321 Teiephone S46.So W06100553 PHONES <br /> E 101-41900-?21 Telephone �93.77 W06100553 PHONES <br /> Total DEPT OF ADM -INTERTECH GROUP 5223.21 <br />