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CITY OF ORONO <br />*Check Detail Register® <br />02A2Q/04 12:25 PM <br />Pagel <br />FEBRUARY 20M <br />Check Amt Invoice <br />10100 MmoiyCMli <br />PaidCkiO 077704 2/2(V20M PfUJOeHTUL LIFE INSURANCE <br />0101-21710 UNInWfanoe $87.75 1/2004 <br />0101-21710 UfilnsuranM $886.50 1/2004 <br />0101-15098 Non-EinployM HmMi Ins $30.50 1/2004 <br />ToM PRUC <br />Jan 2004 UN <br />Jan 2004 UN <br />Ian 2004 UN <br />niAL LIFE INSURANCE $784.75 <br />PaUCtM 077785 2/23/2004 10,000 LAKES CHAPTER <br />E101-42400-433 MamtwnNpa A SubacOpOons <br />10,080 LAM <br />$50.00 2004 2004 ICC Membarahip <br />Total CHAPTER $50.00 <br />Paid ChHP 077786 2/23S004 APMK <br />E 802-40450-433 MambonhIpa A SubacrtpOona <br />Total AP.WA <br />$147.50 131203 2004APWAMambonMp <br />$147.50 <br />PaUChki 077787 2^0004 ABRA AUTO OLASS <br />E 101-43000402 RapainMaint-AuloEiiuip <br />Total ABRAAUTOGLASS <br />$282.31 113242-1 WMahNId RapNoo #421 <br />$282.31 <br />PaUChhi 077788 2/23/2004 ACCLAMBENEFITS <br />E101-41900-489 Olber ISaoalanaoua Chaigoa <br />E101-41000409 Other MaooaanoouaChaiaeo <br />Total ACCLAIM BENEFITS <br />$99.00 341011 <br />$550.00 341012 <br />COBRA Adm-1/2004 <br />FSAAdm-1/2004 <br />$649.00 <br />PaUChk# 077789 2/23/2004 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office auppNoa $57.00 6013-370346 <br />E 101-42110-201 Office auppaoa <br />E 101-41000-201 Office aiypWea <br />Total ARAMARK REFRESHMENT SERVICES <br />$115 56 6013-370347 <br />$115.40 6013-370348 <br />ColNe- <br />Coffae-PO <br />ColNe-PW <br />$287.96 <br />^aM Chk# 077790 2/230004 BANVON DATA SYSTEMS <br />E 601-49400-20 Smal TooN Minor Equip <br />Total BANYONOATA8Y8TEII8 <br />$1,805.18 <br />$1,80518 <br />11283 Ikon Deyica Niteftee <br />Paid CtM 077791 2/23/2064 BETTER ROAOB <br />E101-43000433 MamboraNpa A SubacMpliona <br />Total BETTER ROADS <br />$2400 <br />K4 00 <br />36142 2004 Sutecrtplion <br />E 10141000-201 <br />E 101-41900-201 <br />E 101-42110-201 <br />Office aupptlea $28.04 <br />$210.44 <br />$121 85 <br />29869 <br />29961 <br />30041 <br />Total BUDOETPRMTMO <br />Laga Doc CopNa <br />Tbne 08 - Request Fonm <br />Timo 08 - Requaat Fornta <br />$381.23 <br />PaidChk# 077793 2/23/2004 NUDIO, STACK <br />E 101-42110-437 Training A ayelopmant $140.00 2/13/04 <br />TaaM BUOlO, STACK $140.00 <br />PaUChhTDTTTOt 2/23/2004 BUSSKSS FORMS A ACCOUNTBIO <br />E 101-41900-201 <br />E 101-41900-201 <br />Total BUSINESS FORMS A ACCOUNTBIO <br />$394.08 <br />32356 <br />32357 <br />Laaar P8t Cbadta <br />Laaer A/PChocka <br />$789.96 <br />PabidW* uTTTU 2/Sy <br />E 001-40400-216Chemicals end Cham Piaduds <br />Total CARQRXSALT <br />$1,852.00 057074 SoNrSaN <br />$1,852.09