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CITY OF ORONO <br />*Check Detail Register® <br />05J09102 2 32 PM <br />Pages <br />MAY 2003 <br />-Check Amt Invoice Comment <br />G 101-21710 Life insurance $85.80 May 2003 Life Insurance - 5/2003 <br />G 101-15998 Non-ErTH>k)yee HealOi Ins $27.50 May 2003 Life Insurance - 5/2003 <br />G 101-21710 Life insurance $587.50 May 2003 Life Insurance • 9/2003 <br />Total PRUDENTIAL UFE INSURANCE $1,401.60 <br />Paid ChM 07S958 S/12/2003 QWEST <br />E 613-49830-321 Telephone $5941 9524739904 Phone Sefvioe <br />ToUl QWEST $59.41 <br />Paid Chki 075959 5/12/2003 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $80 70 4671 Snacks for Resale <br />Total REED VENDING $60.70 <br />Paid ChM 675960 5/12/2003 RICKS SUPERVALUE <br />E 613-49900-093 Concessions For Resale-Txbl $11.96 4/21/r>3 Popcorn <br />E 613-49830-201 Office supplies $30 46 4/21/03 Bowls. 1st Aid <br />E 613^9630-201 Office supplies $17.56 4/21/03 Paper Towels <br />E 613-49830-201 Office supplies $12.74 4/21/03 Napkins. Cups <br />Total RICKS SUPERVALUE $72.72 <br />Paid ChM^ 075961 5/12/2003 SCHOENHOFP, JOHN <br />E 101-42110-439 Meeting Expenses $14.79 S/4A)3 DonuU • Reserves <br />Total SCHOENHOFF.JOHN $14.79 <br />Paid Chk# 075962 5/12/2003 SENIOR COMMUNITY SERVICES <br />E 101-41800-490 Contributions to Civic Org's $4,025 00_ 5/1/03 Sr Services - 2nd Qtr 03 <br />Total SENIOR COMMUNITY SERVICES $4,025.00 <br />Paid Chk* 075963 5/12/2003 SNYDER DRUG STORES <br />E 101-42110-201 OfRce supplies $6.37 5039-02252 Scotch Tape <br />Total SNYDER DRUG STORES $6.37 <br />Paid Chk# 075964 5/12/2003 SPALDING <br />E 613-49900-095 Pro Shop Items For Resale $355 39 53869949 Logo Balls <br />Total SPALDING $35539 <br />Paid Chk# 075965 5/12/2003 STANTON GROUP <br />E 101-41900-489 Other Miscellaneous Charges $77.00 334836 COBRA Adm-40003 <br />E 101 -41900-489 Other Miscellaneous Charges $137.75 334837 FSAAdm 40003 <br />Total STANTON GROUP $214.75 <br />Paid ChK# 075966 5/12/2003 STAR TRIBUNE • SERVICE <br />E 101-41900-201 Office supplies ^IJIJO 1913693 Weekly Paper to S/10/04 <br />ToUl STAR TRIBUNE-SERVICE $111.60 <br />Paid Chk# 075967 5/12/2003 STREICHERS <br />E 101-42110-226 Clothing & personal equipment $779 95 344650.1 Ballistic Vest - Anderson <br />E 101-42110-226 Clothing & personal equipment $160 90 3555601 Raid Garment - Fisher <br />E 101-42110-226 Clothing & personal equipment $7 40 359044 2 Name Tag-tec <br />E 101-42110-226 Clothing & personal equipment $74 50 361155.1 Batcri - herman <br />E 101 -42110-226 Clothing & personal equipment $279 80 361233.1 Traffic Vests <br />E 101-42110-226 Clothing S personal equipment $85 09 361681.1 Betts - anderson <br />Total STREICHERS $1,387.64 <br />Paid Chk* 075966 5/12/2003 SUMMIT SUPPLY CORP OF COLORADO <br />E 101-45200-221 Equipment Parts S Accessories $490.97 33403 Picnic Table frames <br />0 101-20606 Due to Govts-State Sales Tax ($29.97) 33403 Picnic Table frames