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CITY OF ORONO 11/22/06 9 34 AM <br /> Page 9 <br /> *Check Detail Register0 <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> Paid Chk# 084713 11/27/2006 PLYMOUTH CREEK CENTER <br /> E 101-42110-228 Training Supplles $105.00 11345 FIELDHOUSE RENTAL <br /> ___ . ---......_.. <br /> Total PLYMOUTH CREEK CENTER $105.00 <br /> ..,.. _. . . ._. _ . . _ _. ___ . __ <br /> _ _ ..... . <br /> Paid Chk# 084714 11/27/2006 PRUDENTIAL LIFE INSURANCE <br /> G 101-21710 Life Insurance $644.35 NOV2006 SUPPLEMENTAL <br /> G 101-15998 Non-Employee Health Ins $22.68 NOV2006 COBRA <br /> G 101-21710 Life Insurance $80.04 NOV2006 BASIC LIFE <br /> Total PRUDENTIAL LIFE INSURANCE $747.07 <br /> _ . .. _ _ _ _ __ . <br /> Paid Chk# 084715 11/27/2006 PYLE,SHIRLEY <br /> E 101-41410-104 Temporary Employees Regular $84.00 110706 GENERAL ELECTION <br /> ___....__ _ <br /> Total PYLE,SHIRLEY $84.00 <br /> _ ...,.. ... __. <br /> Paid Chk# 084716 11/27/2006 ROBERTSON,JENNIFER <br /> E 101-41410-104 Temporary Empioyees Regular $108.00 110706 GENERAL ELECTION <br /> _.._...._.. <br /> Total ROBERTSON,JENNIFER $108.00 <br /> Paid Chk# 084717 11l27/2006 SAF� - _ _. . <br /> �TY SIGNS <br /> E 602-49450-415 Other Equipment Rentals _ _ $181_58_62937 BARRICADES <br /> Total SAFETY SIGNS �181.58 <br /> _. ._ , ._. _ .. <br /> __.,,, . __.... . . _ __ _ ,_ ... . . <br /> Paid Chk# 084718 11127/2006 SAIKI,EMIKO <br /> E 101-41410-104 Temporary Employees Regular $56.00 110706 GENERAL ELECTION <br /> __..---...____..-- <br /> Total SA1KI,EMIKO $56.00 <br /> . <br /> _._ . ,__.... . ,�__...�,. __. _., ., . __ _ . . . . . <br /> Paid Chk# 084719 11/27/2006 SAVOIE SUPP�Y <br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $416.70 520710490.00 GARBAGE BAGS <br /> ___._---.___ <br /> Total SAVOIE SUPPLY $416.70 <br /> .. . .,. .. _. .__ _ <br /> Paid Chk# 084720 11/27/2006 SCHARBER 8�SONS <br /> E 101-43000-224 Street Maint. Materials/Supply $33.52 02 2061867 WINTER BAR <br /> ._.. <br /> Total SCHARBER&SONS $33.52 <br /> _. <br /> Paid Chk# 084721 11/27/2006 SHERF,JUUE <br /> E 101-41410-104 Temporary Employees Regular $132.00 110706 GENERAL ELECTION <br /> Total SHERF,JULIE $132.00 <br /> Paid Chk# 084722 11i27/2006 ST.LAWRENCE <br /> E 101-41410-104 Temporary Employees Regular $88.00 110706 GENERAL ELECTION <br /> Total ST.LAWRENCE $88.OG <br /> Paid Chk# 084723 11127/2006 SUPERIOR WIRELESS COMMUNICATIO <br /> E 602-49450-321 Telephone �a50.98 15813 EARPIECE <br /> Total SUPERIOR WIRELESS COMMUPIICATlO �50.98 <br /> Pald Chk# 084724 11l27l2006 THORNE, MARILYN B. <br /> E i01-4141G-1G4 Temporay Employees R2gular W70.00 114?05 GENERA.L ELECTI�N <br /> _ . . _ ._..._. <br /> Totai THORNE,MARILYN B. $70.00 <br /> Paid Chk# 084725 11I27/2006 TOEWE,KIMBERIY <br /> E 101-42110-437 Training & Development S35.66 NOV202006 MEALS REIMBURSEMN i <br /> Total TOEWE, KIMBERLY �35.66 <br /> Paid Chk# 084726 11/27/2006 TOLL GAS &WELDING SUPPLY <br /> E 101-43000-224 Street Maint P�laterials/Supply S6 82 415237 CYLINDERS <br />