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CITY OF ORONO <br />*Check Detail Register® <br />12/26A)2 9 28AM <br />Pages <br />DECEMBER 2002 <br />Check Amt Invoice Comment <br />G 101-21710 Life Insurance <br />0101-21710 Life Insurance <br />O 101-15996 Non-Employee Health Ins <br />Total PRUDENTIAL LIFE INSURANCE <br />$87.75 12/2002 <br />$636 70 12/2002 <br />$25.8^ 12/2002 <br />$750 30 <br />Life Insurance 12/2002 <br />Life Insurance 12/2002 <br />Life Insurance 12/2002 <br />Paid Chicii 075061 12/23/2002 QWEST <br />E 601-49400-321 Telephone $103.00 612e440016 Com Line • WT to PW <br />Total QWEST $103,00 <br />Paid Chk# 075062 12/^3/2002 RC IDENTIFICATIONS <br />E 101-42110-221 Equipment Parts A Accessories $5.33 25391 ID Card - Serna <br />Total RC IDENTIFICATIONS $5^3 <br />Paid ChM 075063 12/23/2002 RED PEDERSON UTIUTIES. INC <br />E 651-49910-592 Storm Sewer Utility Const $10,950 00 428 Casco Circle Park - Stm Swr <br />Total RED PEDERSON UTILITIES. INC $10.950 00 <br />Paid ChKf 075064 12/23/2002 RETTINOER BROS OIL CO. <br />E 101-41410-439 Meeting Expenses $4 12 56536 Ice - Election Day <br />Total RETTINOER BROS OIL CO.84 12 <br />Paid dhki 075065 12/23/2002 8HAUOHNESSY. COUN <br />E 101-45200-404 Repairs/Maint-Bldgs/Qrounds $750 00 11/31/02 Park Mowing 11/02 <br />E 101-45200-404 Repairs/Maml-Bldgs/Grounds $2.085 72 11/31/02 Park Mowing 10/02 <br />Total SHAUOHNESSY. COLIN $2,835 72 <br />Paid (!:hki 075066 12/23/2002 8KREEN, DALE <br />E 101-42110-226 Clothing A personal equipment $100 00 12/9/02 Safety Shoes <br />Total 8KREEN.DALE $100 00 <br />Paid diik« C75067 12/23/2002 STANTON GROUP <br />E 101-41900-489 Other Miscallaneous Charges $64 00 331597 COBRA/Kdm 11/2002 <br />E 101-41900-489 Other Miscellaneous Charges $173 25 331598 FSAAdm-11/2002 <br />Total STANTON GROUP $23725 <br />Paid Chk# 075068 12/23/2002 STAR TRIBUNE <br />E 101-42400-340 General Advertising $46160 863683001 Adv for Employment <br />Total STAR TRIBUNE $461 60 <br />Paid Chki 075069 12/23/2002 STATE TREASURER <br />E 101-42400-441 Licenses A Taxes $20 00 Cetl Building Official Cert - Oman <br />Total STATE TREASURER $2000 <br />Paid Chki 075070 12/23/2002 STRDCHERS <br />E 101-42110 226 Clothing A personal equipment $45 21 270743 1 Belt. Keeper Anderson <br />E 101-42110-226 Clothing A personal equipment $130 95 3109147 1 Quilted garment - fischer <br />E 101-42110-228 Training Supplies $16 15 316773 1 Solvent. Bore Brush <br />E 101-42110-226 Clothing A personal equipmeryt $109 95 320566 2 Quilted Shell • Hendricks <br />E 101-42110-226 Clothing A personal equipment $15890 3269031 Jacket - Fischenich <br />E 101-42110-226 Clothing A personal equipment $7972 328022 1 Stinger batteries <br />E 101-42110-226 Clothing A personal equipment $268 65 329415 1 Shiits/Pants Fischer <br />E 101-42110-226 Clothing A personal equipment $68 05 333517 1 Belt, Fishight Hotder-Amuon <br />Total 8TREICHER8 $877 58 <br />Paid Chki 075071 12/23/2002 SUBURBAN TIRE • ROCKFORD <br />E 101-43000 222 Vehicle Equipment A Parts ($470 69) 10005715 <br />E 101-43000-222 Vehicle Equipment A Parti $751 34 10008436 <br />Creda - Exchange <br />T)ieii431