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CITY OF ORONO <br />Check Detail Register® <br />02A)9/04 6:28 PM <br />Page 5 <br />FEBRUAflV 2004 <br />Chech 4mt invoice Comment <br />Paid ChH# 077721 2/0/2004 J H LARSON COMPANY <br />E10M1900-223 Bldg/Gfounds Meint. Supplies <br />E 101-41900-223 Bldg/Grounds Maint. Supplies <br />ToUl J N LARSON COMPANY <br />$539.13 4387752-01 <br />$8982 4387806^)1 <br />$608.95 <br />Light Butts <br />Light Bults <br />Paid Chk# 077722 2/9/2004 KENNEDY t GRAVEN. CHARTERED <br />0 234-20200 Accounts Payable <br />0 101-20200 AccounH Payable <br />0 234-20200 Accounts Payable <br />O 101-20200 Accounts Payable <br />0 234-20200 Accounts Payable <br />Total KENNEDYAORAVEN.CHARTERED <br />$3.770 66 59311 <br />$140 00 59615 <br />$1.077 42 59615 <br />$43 80 59987 <br />$2.037 45 59987 <br />$7.069 33 <br />Lurton Condemnation Oct 2003 <br />Borgerl Condemnation <br />Lurton Condemnations Nov 2003 <br />Borgerl Condemnation 12/03 <br />Lurton Condemnation 12/03 <br />Paid Chk» 077723 2/9/2004 LABOR RELATKNIS ASSOC <br />0 101-20200 Accounts Payable $6.174 00 1/1/04 <br />Total LABOR RELATIONS ASSOC $6.174 00 <br />Paid Chk« 077724 2/9/2004 LAKESHORE WEEKLY NEWS <br />E 101-42110-340 Oeneral Advertising $44 55 28236 <br />Gnevance Arbitration <br />Adv for Emp-CSO <br />Totol LAKESHORE WEEKLY NEWS <br />Paid Chk# 077725 2/9/2004 LOPFLER COMPANDS. INC <br />$44 55 <br />E 101-42110-437 Training A Development $330 00 93248 Training • Digital Recorders <br />ToUl LOFFLER COMPANIES. INC $330 00 <br />ik« 077726 2/97004 LOGIS <br />0 101-20200 Accounts Payable $1.643 00 23652 Police Records 12/2003 <br />0 101-20200 Accounts Payable $159 00 23652 Internet 12/2003 <br />0 101-20200 Accounts Payable $159 00 23652 Internet 12/2003 <br />0 101-20200 Accounts Payable $3000 23652 Henn County Con -12/2003 <br />0 227-20200 Accounts Payable $7.15361 23691 Compaq DL380 Server <br />G 227-20200 Accounts Payable $5.874 49 23691 Server 2003/Exchange Ser <br />0 227-20200 Accounts Payable $2,987 27 23691 PIX Firewall <br />0 101-20200 Accounts Payable $553 04 23691 ArcserveBnghtstor <br />G 101-20200 Accounts Payable $553 04 23691 ArcserveBnghtstor <br />G 101-20200 Accounts Payable $211.79 23691 Etrust/Anti virus <br />0 101-20200 Accounts r ayable $211.79 23691 Etrust/Anti virus <br />G 227-20200 Accounts Payable $2.464 05 23691 0*AX> Router <br />G 101-20200 Accounts Payable $1,073 13 23711 Backup/Virus \99um <br />G 101-20200 Account Payable $1.07312 23711 Backup/Virus Issues <br />ToUl LOGIS $24.146 33 <br />Paid Chk« 077727 2/9/2004 LONG LAKE CHAMBER OF COMMERCE <br />E 101-41300-433 Memberships & Subscriptions <br />E 101-42110-433 MembersNps & Subscriptions <br />Total LONG LAKE CHAMBER OF COMMERCE <br />Paid Chk« 077728 2/9/2004 LONG LAKE GLASS SiC. <br />E 601-49400-222 VeNde Equipment & Parts <br />Tout LONG LAKE GLASS me. <br />Paid Chk# 077729 2/9/2004 LONG LAKE STATE BANK <br />E 101-41300-489 Other Miscellaneous Charges <br />ToUl LONG LAKE STATE BANK <br />Paid ChkS 077730 2/9/2004 LONG LAKE. CITY OF <br />$5500 1/10/7004 <br />S5500 1/107004 <br />$110 00 <br />$35 00 35505 <br />$35 00 <br />$210 00 271/04 <br />$210.00 <br />2004 Membership <br />2004 Membership <br />MkrorSide Mirror <br />Employee Rmiwdi