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CITY OF ORONO <br />Check Detail Register® <br />09/22/04 1 49 PM ^ <br />Page 6 <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />Total JORDAN. MAROIE $98.00 <br />PaidChki 079267 9/27/2004 KENNEDY A GRAVEN. CHARTERED <br />E 234.45680-307 Legal-Consulting $449 65 62356 <br />E 101-43290-800 Special Projects. Contingency S74 85 62356 <br />E 234-45680-307 Legal-Consulting $762 86 62695 <br />Total KENNEDY & GRAVEN. CHARTERED <br />MNDOT vs Lurton matter <br />MNDOT vs Borgert matter <br />MNDOT V Lurton Matter <br />$1.287 36 <br />Paid Cnk# 079260 9/27/2004 KIELLEY. DON <br />E 101-41410-104 Temporary Employees Regular S115 50 091404 PRIMARY ELECTION ATRAINING <br />Total KIELLEY. DON $11550 <br />Paid Chk# 079269 9/27/2004 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other Professional Serv ces <br />Total LABOR RELATIONS ASSOC <br />$1.722 00 0901C4 arbitraticn prep/Union ag reene <br />$1.72200 <br />Paid Chk# 079270 9/27/2004 LACAL EQUIPMENT INC <br />E 101-43000-221 Equipment Parts & Accessories <br />Total LACAL EQUIPMENT INC <br />$154 50 26357 Mower parts <br />$154 50 <br />Paid Chk# 079271 9/27/2004 LANDBERG. GALE R <br />E 101-41410-104 Temporary Employees Regular <br />Total LAN JBERG. GALE R <br />Paid Chk# 079272 9/27/2004 LEAGUE OF MN CITIES <br />E 101-41110-433 Memberships & Subscriptions <br />Total LEAGUE OF MN CITIES <br />Paid Chk# 079273 9/27/2004 LESKINEN. CHELSEA <br />E 101-41410-104 Temporary Employees <br />$119 00^091404 <br />$119 00 <br />PRIMARY ELECTION ATRAINiNG <br />_ $5.430 00 09012004 2004LMC membership <br />$5.43000 <br />$70 00 091404 <br />Total LLSKINEN. CHELSEA <br />Paid Chk# 079274 9/27/2C04 LMCIT - BERKLEY - PO BOX <br />E 703-49960-379 Insurance Deductibles <br />PRIMARY ELECTION ^TRAINING <br />$70 00 <br />Total LMCIT - BERKLEY - PO BOX $1.000 00 <br />PaidChk# 079275 9/27/2004 LMClf-C/0 BERKLEY-STREET AD <br />$1.000 00 11043583 Sewer Backup Claim 11040503 <br />E 703-49960-361 General Liability ins <br />Total LMCIT- C/O BERKLEY - STREET AD <br />$13.546 00 17135 Ccmp Munic Cov Pymnt #4F <br />$18.546 00 <br />Paid Chk# 079276 ' 9/27/2004 ’ MABUSTH. JEANNE <br />E 101-41410-104 Temporary Employees Regular <br />ToUl MABUSTH. JEANNE <br />Paid Chk# 079277 " 9/27/2004 MCKEE. MELN^N <br />E 101-41410-104 Temporary Employees Regular <br />ToUl MCKEE. MELVIN <br />PaidChki 079278' "9/27/2004 ■ MEDICA' <br />G 101*15998 Non-Employee Health Ins <br />G 101-21706 Hospita!ization/Vied!cai Ins <br />E 101-42110-135 City BeneLt Contribution <br />G 101-21706 Hospitaiization/f.tedical Ins <br />G 101*15998 Non-Emptoyee Health Ins <br />G 101*21706 Hospitalization/Medical Ins <br />G 101*21706 Hotpttalizahon/Medicai Ins <br />$91 00 091404 PRIMARY ELECTION iTRAiNlNG <br />$91 CO <br />$63 00 091404 pflrrary election & training <br />$63 CO <br />$1.175 12 104275102552 Medica High • 10/2004 <br />$11,100 31 104275102552 Medica High -10/2004 <br />$374 75 104275102552 Medica H,gh • 10/2004 <br />$1,760.70 104275122685 Medica Low -10/2004 <br />$731.11 104275125488 Medica Elect - 10/2C04 <br />$10,090 32 104275125488 Medica Elect • 10/2004 <br />$731.11 104275134225 Medica Essentia's 10/2004