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CITY OF ORONO 11/22/06 9:34 AM <br /> Page 10 <br /> *Check Detail RegisterCO <br /> NOVEMBER 2006 <br /> Check Amt Invoice Comment <br /> Total TOLL GAS &WELDING SUPPLY $6.82 <br /> , , _. _ .. _.. , _ ._ _ <br /> Paid Chk# 084727 11/27/2006 TOMCZYK, MARK <br /> E 101-41110-437 Training &Development $28.49 111306 RESPONDER CLASS <br /> Total TOMCZYK, MARK $28 49 <br /> _.., . ,.. . _. _ <br /> Paid Chk# 084728 11127l2006 TOWARD,R.WILLIAM <br /> E 101-41410-104 Temporary Empioyees Regular _ $124.00 110706 GENERAL ELECTION <br /> Total TOWARD,R.WILLIAM $124.00 <br /> _. _ __.._. _ . _ <br /> Paid Chk# 084729 11/2712006 TUTTLE, EMILY ANNE <br /> E 101-41410-104 Temporary Employees Regular $92.00 110706 GENERAL ELECTION <br /> Total TUTTLE,EMILY ANNE $92.00 <br /> , _ _ . .. _,_. .... . _ _ .._._ _... _.... . _ <br /> Paid Chk# 084730 11127/2006 TUTTLE, GEDNEY <br /> E 101-41410-104 Temporary Empioyees Regular $14.00 110706 GENERAL ELECTION-#1 <br /> E 101-41410-104 Temporary Employees Regular $72.00 110706 GENERAL ELECTION <br /> Total TUTTLE,GEDNEY $86.00 <br /> _ _ <br /> _. . <br /> _. _ _ _ _. <br /> Paid Chk# 084731 11/27(2006 UNIVERSITY OF MINNESOTA <br /> E 101-42110-437 Training 8�Development $225.00 992331,367,37 ZERO DEATH CONFlSD, KR, KT <br /> __ ..--_.___. <br /> Total UNIVERSITY OF MINNESOTA $225.00 <br /> . _ _ _ __ <br /> _. .. .., . . <br /> Paid Chk# 084732 11/27/2006 VEE,LIN <br /> E 101-41410-331 Travel Expenses $44.50 111306 ELECTION MILEAGE <br /> E 101-41410-439 Meeting Expenses �31.44 111306 ELECTION TREATS <br /> E 101-41300-489 Other Miscellaneous Charges $25.99 111306 HWY 12 MTG <br /> Total VEE, LIN $101.93 <br /> , . . _ _. __ _.. .__ .__ . _ <br /> _ _ <br /> Paid Chk# 084733 11l27/2006 VERIZON WIRELESS <br /> E 101-41900-321 Telephone $165 62 1612745775 CELL PHONES <br /> Total VERIZON WIRELESS $165.62 <br /> _ „ . .. . _ _ _ <br /> Paid Chk# 084734 11/27/2006 VIKING AUTOMATIC SPRINKLER <br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $400.17 112908 FLOW SWITCH <br /> _ _ __._.. . .. <br /> Total VIKING AUTOMAT�C SPRINKLER $400.17 <br /> Paid Chk# 084735 11/27/2006 WALDRON,LYNN <br /> E 101-41410-104 Temporary Employees Regular �136.00 110706 GENERAL ELECTION <br /> Total WALDRON, LYNN $136.00 <br /> Paid Ghlc# 084736 11/27/2006 WAROLIN, NICOLE <br /> E 101-41410-104 Temporary Employees Regular S184.45 110706 GENERAL ELECTION <br /> Total WAROLIN, NICOLE $184.45 <br /> Paid Chk# 084737 11/27/2006 WASTE MANAGEMENT-TC WEST <br /> E 613-49830-404 Repairs/Maint-BldgslGrounds �48.97 1452914-1593- SOLID WASTE <br /> E 101-45209-404 R.epairs/Maint-BldgsfGrounds 3438.35 1452914-1593- SOLID WASTE <br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $198.55 1452914-1593- SOLID WASTE <br /> E 101-42260-404 Repairs/Maint-Bidgs/Grounds �78.00 1452914-1593- SOUD WASTE <br /> Total WASTE MANAGEMENT-TC WEST �763.87 <br /> Paid Chk# 084738 11/27/2006 WEAVER,JANETTE <br /> E 10'-41410-104 Temporary Employees Regular a144.00 110706 GENERAL ELECTION <br /> Total WEAVER,JANETTE 5144.00 <br /> Paid Chk# 084739 11/27/2006 WEST SIDE REDI MIX INC. <br />