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CITY OF ORONO 11/22l06 9:34 AM <br /> Page 7 <br /> *Check Detail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> E 101-41900-401 Repairs/Maint-Office Equip $23.00 27595 PASSWORD MAINT <br /> Total LOGIS $3,795.19 <br /> . _ . __ _.. : _ __ _ _ <br /> _ _. . <br /> Paid Chk# 084689 11/27/2006 LYMAN, RICHARD J, <br /> E 101-41410-104 Temporary Employees Regular $67.60 110706 GENERAL ELECTION <br /> Total LYMAN, RICHARD J, �67.60 <br /> _. <br /> _ .. _... . . _... __ ._ . _.,._ _ _. <br /> Paid Chk# 084690 11/27/2006 MABUSTH,JEANNE <br /> E 101-41410-104 Temporary Employees Regular $84.00 110706 GENERAL ELECTION <br /> .._.. ...-------- <br /> Total MABUSTH,JEANNE $84.00 <br /> __ . . . _ _ _ _ <br /> Paid Chk# 084691 11/27/2006 MACQUEEN EQUIPMENT <br /> E 602-49450-221 Equipment Parts&Accessories �246:46 2070025 PARTS FOR VACTOR TRK <br /> Total MACQUEEN EQUIPMENT �246.46 <br /> Paid Chk# 084692 11/27/2006 MEDICA <br /> G 101-15998 Non-Employee Health Ins �2,689.23 8226552 MEDICA HIGH <br /> G 101-21706 HospitalizatioNMedical Ins $8,4i9.55 8226552 MEDICA HiGH F/DEC06 <br /> E 101-42110-135 City Benefit Contribution $419.72 8226552 MEDICA HIGH DEC06 <br /> G 101-21706 Hospitalization/Medicai Ins $4,055.03 8242055 MEDICA HD F/DEC06 <br /> G 101-21706 Hospitalization/Medical Ins $11,313J1 8253943 MEDICA ELECT F/DEC06 <br /> _ __ . . .. . <br /> Total MEDICA $26,897.24 <br /> _ <br /> _ . __ _,.. _ <br /> Paid Chk# 084693 11/27l2006 MEDINA,CITY OF <br /> R 101-33490 State Grant-other $3,349.09 OCT22006 SAFE&SOBER 2006 <br /> Total MEDINA,CITY OF $3,349.09 <br /> _ #, _ _ . . <br /> _ . .. _.. _ . _ <br /> Paid Chk 084694 11/27/2006 MENZEL,GRETCHEN <br /> E 101-41410-104 Temporary Empioyees Regular $88.00 110706 GENERAL ELECTION <br /> Total MENZEL,GRETCHEN �88.00 <br /> Paid Chk# 084695 11/27/2006 MEYER'S OUTDOOR SERVICES <br /> E 101-45200-404 Repairs/Maint-Bldgs/Grounds $2,100_00 2353 NOV-MAINT CONTR <br /> Total MEYER'S OUTDOOR SERVICES $2,100.00 <br /> Paid Chk# 084696 11/27l2006 MIDWEST ASPHALT <br /> E 101-43000-224 Street Maint. MaterialslSupply �10,752.47 83574MB MIX <br /> E 101-43000-224 Street Maint. MaterialslSupply $210.22 83951MB MIX <br /> E 101-43000-224 Street Maint. Materials/Supply 5754.47 84126M8 MIX <br /> E 651-49910-227 Utility System Maint. Supplies $461.16 84281MB MIX <br /> Total MIDWESTASPHALT �12,178.32 <br /> Paid Chk# 084697 11/27l2006 MIGNONE, CONNIE <br /> E 101-41410-104 Temporary Employees Regular �136.00 110706 GENERAL ELECTION <br /> Total MIGNONE,CONNIE 5136.00 <br /> Paid Chk# 084698 11/27/2006 MINNEAPOUS OXYGEN COMPANY <br /> E 101-43000-224 Street Maint. Materials/Suppiy S29 71 R110060752 OXYGEN <br /> Total MINNEAPOLIS OXYGEN COMPANY 529.71 <br /> Paid Chk# 084699 11/27/2006 MINNESOTA CONWAY <br /> E 101-42260-403 Repairs/Maint-Misc Equio S290.98 357154A FD/ANNUAL INSP <br /> Totai MINNESOTA COiJWA`( �290.98 <br /> Paid Chk# 084700 11/27/2006 MINNETONKA PORTABLE DREDGING <br /> E 430-48950-511 Land Improvements 53.265.60 NCV 920G6 VET'S CAMP DEMO <br />