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CITY OF ORONO 11/22/06 9:34 AM <br /> Page 4 , <br /> *Check Detail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> Paid Chk# 084650 11127/2006 DERBY, LORIN <br /> E 101-41410-104 Temporary Employees Regular $84.00 110706 GENERAL ELECTION <br /> Total DERBY,LORIN $84.00 <br /> . . , .._. . ... ....... ... .. __._ _._. . _ .. . <br /> Paid Chk# 084651 11/27/2006 DOHERTY,MARY LOU <br /> E 101-41410-104 Temporary Employees Regular $88.00 110706 GENERAL ELECTION <br /> --._..__._...--�---- <br /> Total DOHERTY,MARY LOU $88.00 <br /> _. <br /> Paid Chk# 084652 11f27/2006 EARL F.ANDERSON&ASSOC. <br /> E 101-43000-224 Street Maint.Materials/Supply $1,373.73 74894-IN ST SIGNS <br /> Total EARL F.ANDERSON&ASSOC. $1,373.73 <br /> _ . _ <br /> Paid Chk# 084653 11/27/2006 EASTMAN,JENNIFER <br /> E 101-41410-104 Temporary Employees Regular $72.00 110706 GENERAL ELECTION <br /> _ ._.._ <br /> Total EASTMAN,JENNIFER $72.00 <br /> . . ..., _ ._ ._.__ _. _ _ .... _,. ... ..._. . <br /> Paid Chk# 084654 11/27l2006 �NGLEMAN,ALI.AN <br /> E 101-41410-104 Temporary Employees Regular $98.00 110706 GENERAL ELECTION <br /> _. . ----...____ <br /> Total ENGLEMAN,ALLAN $98.00 <br /> _ __ .... . _. _ _ _ _ _ _ <br /> Paid Chk# 084655 11/27/2006 ERICSON, BARBARA E. <br /> E 101-41410-104 Temporary Employees Regular $124.00 110706 GENERAL ELECTION <br /> ___ . ...... ___ <br /> Total ERICSON, BARBARA E. $124.00 <br /> .. . _...., _ �: .._ .. __. _ _, _ w_ . <br /> Paid Chk# 084656 11/27/2006 ESS BROTHERS &SONS <br /> E 602-49450-227 Utility System Maint.Supplies $192,00 JJ7142 ADJ RING <br /> E 601-49400-227 Utility System Maint. Supplies $35.91 JJ7142 VALVE RISER <br /> E 651-49910-227 Utility System Maint. Supplies __ $186.38 JJ7307 GRATE/PARK DR DRA�NAGE <br /> Total ESS BROTHERS&SONS $414.29 <br /> _ .... _.....:. , ...: �.,...._. ., ..,_. _ . .,.. .,: _.. . _._ . _. _...__,. __ __ .. --.. _ . .. .. <br /> _ <br /> Paid Chk# 084657 11/27/2006 FERRIL, ELEANOR L. <br /> E 101-41410-104 Temporary Employees Regular $192.75 110706 GENERAL ELECTION <br /> —__.._..____.._ <br /> Total FERRIL,ELEANOR L. $192.75 <br /> . _ . . , . ., _ . _ _ <br /> Paid Chk# 084658 11/27/2006 FITZPATRICK,JOAN <br /> E 101-41410-104 Temporary Employees Regufar $144.00 110706 GENERAL ELECTION <br /> Total FITZPATRICK,JOAN $144.00 <br /> . . _ <br /> Paid Chk# 084659 11127l2006 G&K SERVICES <br /> E 101-41900-201 Office supplies $63.15 1006117991 mats <br /> E 101-41900-201 Office supplies $51.44 1006117992 mats <br /> E 101-43000-226 Clothing& personal equipment $107.70 1006150203 UNIFORMS <br /> E 101-43000-221 Equipment PaRs&Accessories S37.83 1006150203 SHOP TOWELS <br /> E 101-43000-226 Ciothing&personal equipment �106.05 1006156693 UNIFORMS <br /> E 101-43000-221 Equipment Parts 8 Accessories $12.35 1006156693 AIR FRESHNERS <br /> Total G &K SERVICES $378.52 <br /> Paid Chk# 084660 11/27/2006 GEHRMAN,MARILYN K. <br /> E 101-41410-104 Temporary Emptoyees Regular �218,25 110706 GENERAL ELECTION <br /> Total GEHRMAN, MARILYN FC. �218.25 <br /> Paid Chk# 084661 11/27/2006 GEMPLER, KARLTON F. <br /> E 101-41410-104 Temporary Employees Regular S158 00 110706 GENERAL ELECTION <br /> Total GEMPLER, KARLTON F. 5158.00 <br /> Paid Chk# 084662 11/27/2006 GERRINGS CAR WASH <br /> E 101-42110-402 Repairs/Maint-Auto Equip S50 02 103106 CAR WASHES <br />