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�. <br /> CITY OF ORONO 11/22/06 9:34 AM <br /> Page 6 <br /> *Check Defiail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> Paid Chk# 084676 11/27/2006 JELLISON, DAVID M. <br /> E 101-41410-104 Temporary Employees Regular _ $64.00 110706 GENERAL ELECTION <br /> Total JELLISON,DAVID M. $64.00 <br /> . _-. _ ..._... _ .__ ... .. _ . ._.__. . _.... __ _ <br /> . . _. <br /> Paid Chk# 084677 11/27l2006 JELLISON,SUSAN <br /> E 101-41410-104 Temporary Employees Regular $40.00 110706 GENERAL ELECTION <br /> _....._..__---- -.... <br /> Total JELLISON,SUSAN $40.00 <br /> _ ...,.. _. . � . ._. .. . __. .. <br /> Paid Chk# 084678 11I27/2006 JOHN TERRANCE HOMES <br /> E 101-43000-408 Contracted Street Maint. $1,650.00 102006 EXT SIDEWALK-STONEBAY <br /> _...._..._--- - <br /> Totai JOHN TERRANCE HOMES $1,650.00 <br /> Paid Chk# 084679 11/27/2006 JORDAN,MARDIE <br /> E 101-41410-104 Temporary Employees Regular $88.00 110706 GENERAL ELECTION <br /> _ ._. .. <br /> Tota� JORDAN,MARDIE $88.00 <br /> _ _ __.. _. , _ _. __ _ <br /> Paid Chk# 084680 11/27/2006 KALMES MECHANICAL INC <br /> E 101-42110-404 Repairs/Maint-Bldgs/Grounds $445.00 22906 PD/FURNACE LEAKING <br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds � $325_00 23106 IDEN HVAC SYSTEMS <br /> Total KALMES MECHANICAL INC $770.00 <br /> ... . _...., ..� .__ ._ .__ .. __ .....,_ ._.,.._.._ .... ..... .... .._ .. _._ _ _.. <br /> Paid Chk# 084681 11127/2006 KASTER BONNIE,K. <br /> E 101-41410-104 Temporary Employees Regular $116.00 110706 GENERAL ELECTION <br /> Totai KASTER BONNIE, K. $116.00 <br /> Paid Ch _ _ __ _ _ <br /> ' k# 084682 11/27/2006 KELLEY, BRUCE <br /> E 101-414i0-104 Temporary Employees R2gular $128.00 110706 GE�lERAL ELECTION <br /> Total KELLEY,BRUCE $128.00 <br /> Paid Chk# 084683 11/27/2006 LAK . _ _ __ _ _ ._ _ _ <br /> E MTKA CONSERVATION DIST. <br /> E 101-41110-433 Memberships&Subscriptions $11,898 75 4THLMCD 4TH QTR LMDC LEVY <br /> Total LAKE MTKA CONSERVATION DIST. �11,898.75 <br /> _... . .._ .. .. _ ,. ..._ _._ . . _ _ <br /> _ _ <br /> _ <br /> Paid Chk# 084684 11/27/2006 LARSON ELECTRIC SUPPLY <br /> E 101-41900-404 Repairs/Maint-BldgslGrounds $701_20 010653 MATERIAL SALES <br /> Total LARSON ELECTRIC SUPPLY $701.20 <br /> . ._ _ <br /> Paid Chk# 084685 11/27/2006 LARSON,SANDIE <br /> E 101-41410-104 Temporary Employees Regular $112.00 110706 GENERAL ELECTION <br /> Total LARSON,SANDIE �112.00 <br /> Paid Chk# 084686 11/27l2006 LEAGUE OF MN CITIES <br /> E 703-49960-379 Insurance Deductibles $1,000.00 110577962 CLAIM-T.TURPITT/#11057962 <br /> _.___. _....___ __ <br /> Total LEAGUE OF MN CITIES $1,000.00 <br /> Paid Chk# 084687 11/27/2006 LESKINEN, DENISE M. <br /> E 101-41410-104 Temporary Employees Regular _ $85 00 110706 GENERAL ELECTION <br /> Total LESKINEN, DENISE M. $85.00 <br /> Paid Chk# 084688 11/27l2006 LOGiS <br /> E 101-42110-329 Other Communications 5237.00 27528 INTERNET 10/06 <br /> E 101-41900-329 Othar Communications �237.00 27528 INTERNET <br /> E 101-42110-310 LOGIS-Applications 51,950.00 27528 POUCE RECORDS 1U/2GU6 <br /> E 101-41�00-401 RepairslMainl-Office Equip S32.74 27566 ADM CHARGE <br /> E 101-42110-401 Repairs/Main1-O�ce Equip S440.40 27566 CISCO SMART NET <br /> E 101-41900-401 Repairs/Main?-Office Equip 5440.40 27566 CISCO SMARTNET <br /> E 101-42110-401 Repairs/Maint-Office Equip 5428.05 27566 NET MOTION ANNUAL M.41NT <br />