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CITY OF ORONO <br />*Check Detail Register® <br />06/07/02 8 48 AM <br />Page 5 <br />JUNE 2002 <br />Check Amt Invoice Comment <br />ToUl MULLEN MARINE $6,951.64 <br />Paid Chk# 073685 6/10/2002 NCPERS GROUP LIFE INS <br />G 101-21710 Life Insurance $240.00 6732602 PERAUe 6/2002 <br />ToUl NCPERS GROUP UFE INS $240 OO" <br />Paid Chk# 073686 6/10/2002 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Telephone $665 13 506573311 Police Cell Phones <br />Total NEXTEL COMMUNICATIONS $665.13 <br />Paid Chk# 073687 6/10/2002 NORTHERN <br />E 602-494S0.222 Vehicle Equipment & Parts $29819 6425189 Truck Tool Box <br />Total NORTHERN $29819 <br />Paid Chki 073688 6/10/2002 OFFICE DEPOT <br />E 101-42110-201 Office supplies $42 75 159923623 Office Supplies <br />E 10M1900-201 Office supplies $52.24 159923623 Office Supplies <br />E 101-42110-201 Office supplies $146 32 159923623 Office Supplies <br />E 101.41900-201 Office supplies $178 82 159923623 Office Supplies <br />ToUl OFFICE DEPOT $420*13 <br />Paid Chk# 073689 6/10/2002 OLD DUTCH FOODS INC. <br />E 613-49900-093 Concessions For Resale-Txtol $^5 12 205416 Chips for Resale <br />ToUl OLD DUTCH FOODS INC.$15.12 <br />Paid Chk# 073690 6/10/2002 OMAN. LYLE <br />E 101-42400-331 Travel Expenses $35 88 4/17/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $36 57 4f22J02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $11.04 4/29/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $26.91 5/13/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $34.84 5/21/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $2518 5/23/02 Mileage Reimbursement <br />E 101-42400-331 Travel Expenses $30 36 6/3/02 Mileage Reimbursement <br />ToUl OMAN. LYLE $20078 <br />Paid Chk# 073691 6/10/2002 PIONEER <br />E 101-42400-340 General Advertising $10149 149 Applications <br />E 101-42400-340 General Advertising $4577 149-A Applications <br />E 101-42400-340 General Advertising $2985 159 Applications <br />ToUl PIONEER $177.11 <br />Paid Chki 073692 6/10/2002 PRAIRIE OFFSET <br />E 101-41900-201 OfTica supplies $449 49 117476 Envelopes <br />ToUl PRAIRIE OFFSET $449.49 <br />Paid Chki 073693 6/10/2002 PRESTIGE FLAG <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $140 38 102740 Pm Flags <br />ToUl PRESTIGE FLAG $14038 . <br />Paid Chk# 073694 6/10/2002 PRUDENTIAL LIFE INSURANCE <br />G 101-15998 Non-Employee Health Ins $1 65 96234 Life Insurance 6/2002 <br />G 101-21710 Life Insurance $89 70 96234 Life Insurance 6/2002 <br />G 101-21710 Life Insurance $686 50 96234 Life Insurance 6/2002 <br />ToUl PRUDENTIAL UFE INSURANCE $777.85 <br />Paid Chk# 073695 6/10/2002 QUALITY FLOW SYSTEMS INC. <br />E 602-49450-227 Utility System Main!. Supplies $258.85 10871 LS Parts <br />I wcr>ur»wj*«.