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CITY OF ORONO <br />*Check Detail Register® <br />02/11/05 1:15 PM <br />Page 9 <br />FEBRUARY 200S <br />. CtMckAmt Invoice Comment . ... <br />E 101-4300D-221 Equipment Parts & Accessories 121.20 147916 Doorbell <br />Total NAVARRE HARDWARE $101.30 <br />Paid Chki 060246 2/14/2005 NCPER8 GROUP LIFE INS <br />G101'21710 Life Insurance $304.00 6732205 PERA Life • 2/2005 <br />Total NCPER8 GROUP UFE INS $304.00 <br />Paid Chk# 060246 2/14/2005 NEXTEL COMMUNiCATIONS <br />G 101-20200 Accounts Payable $305.34 326160427-01Cell Phones <br />G 613-20200 Accounts Payable $46.90 326180427-01Cell Phones <br />G 602-20200 Accounts Psyabfe $97.80 326180427-01Cell Phones <br />G 601-20200 Accounts Payable $32 60 326180427-01Cell Phonos <br />E 101-42110-321 Telephone $696.67 506573311-03Police Cell Phones <br />Total NEXTEL COMHUNICATIONS $1,181.31 <br />PaiddhkI 060250 2/14^2005 NORTH AMERICAN S/U.T <br />E 101-43000-224 Street Maint. Materials/Supply $1,954.25 1180772 Road Salt <br />E 101-43000-224 Street Maint. Materials/Suppiy $1,042.75 1183997 Road Salt <br />E 101-43000-224 Street Maint. Materials/Supply $034.65 1185484 Road San <br />Total NORTH AMERICAN SALT $3,931.65 <br />Paid dhk# 060251 2/14/2005 OBERAIONER, SCOTT <br />E 602-49450-437 Training & Development $22.68 1/31/05 Mileage Sewer School <br />Total ODERAIGNEI^. SCOTT $22.68 <br />Paid Chk# 060252 2/14/2005 OFFICE DEPOT <br />E 101-41900-201 Office supplies $212.29 271165809 Office Supplies <br />E 101-42110-201 Office supplies $212 30 271165609 Office Supplies <br />E 101-41900-201 Office supplies $120.98 27147772 Office Supplies <br />E 101-42110-201 Office supplies $120.99 27147772 Office Supplies <br />E 101-41900-201 Office supplies ($9.54) 271613314 Credn <br />E 101-42110-201 Office supplies $293.12 273265084 Ink Hp3000 <br />Total OFFICE DEPOT $950.14 <br />'|>ald dhil# 060253 2/14/2001^ ORONO ROTARY <br />E 101-42110-433 Memberships A Subscriptions $139.00 63 1st Qtr 2005 Rotary <br />G 101-20200 Accounts Payable $104.00 63 4th Qtr 2004 Rotary <br />Total ORONO ROTARY $243.00 <br />Paid Chk# 080254 2/14/2005 ORONO SR HOUSING • WIRE ONLY <br />E 415-48930-489 Other Miscellaneous Charges $23.887 27 2/1/05 Tax Increment 2004-2 <br />Total ORONO SR HOUSING - WIRE ONLY $23.88727 <br />Paid Chk# 060255 2/14/2005 PAL AUTOMOTIVE INC <br />G 101-20200 Accounts Payable $514.00 150329 Spray on Bedliner <br />Total P A L AUTOMOTIVE INC $514.00 <br />Paid ChkI 060256 2/14/2005 PETTIT. SANDRA K. <br />E 101-41500-331 Travel Expenses $5 67 2/9A)4 Mileage <br />0 101-20200 Accounts Payable $8 55 2./9/04 Kitchen Supplies <br />G 101-20200 Accounts Payable $29 02 2/9/04 Holiday Luncheon <br />£ 101-41900-201 Office supplies $143.00 2/9/04 Notary <br />Total PETTIT, SANDRA K.$186.24 <br />Paid Chk# 060257 2/14/2005 PHOENIX TECHNOLOGY SOLUTIONS. <br />£ 101-42260-401 Repalrs/Maint-Office Equip $150.00 2135 Support 1/2005