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CITY OF ORONO <br />*Check Detail Register® <br />07/03A)2 11:25 AM <br />Page 6 <br />JULY 2002 <br />Check Amt Invoice Comment <br />G 101-21710 Life Insurance <br />G 101-21710 Life Insurance <br />Total PRUDENTIAL LIFE INSURANCE <br />$89.70 July 2002 <br />$686 50 July 2002 <br />$777 85 <br />Life Insurance 7/2002 <br />Life Insurance 7/2002 <br />Paid Chk# 073880 7/6/2002 QWEST <br />E 613-49830-321 Telephone <br />E 601-49400-321 Telephone <br />E 613-49830-340 General Advertising <br />Tout QWEST <br />$58 74 6124739904 <br />$103.00 6124739904 <br />$240 80 6124739904 <br />$402 54 <br />Phone Service <br />Phone Service <br />Directory Adv <br />Paid Chk# 073881 7/8/2002 RADISSON ARROWWOOD RESORT <br />E 101-41500-437 Training & Development $210.88 Kuehn <br />E 101-41500-437 Training & Development $210^8 Olson <br />Total RADISSON ARROWWOOD RESORT $421 76 <br />Lodging - GFOA Conf <br />Lodging - GFOA Conf <br />Paid Chk# 073882 7/8/2002 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl $98^5 4142 Snacks for Resale <br />Total REED VENDING $98 65 <br />Paid Chk# 073683 7/8/2002 RELIANT ENERGY <br />E 601-49400-381 Gas & Electric $55344 060006750600 Gas Service <br />E 101-41900-381 Gas & Electric $81 44 060006750600 Gas Service <br />E 101-41900-381 Gas & Electric $5432 060006750600 Gas Service <br />E 602-49450-381 Gas & Electric $11.28 060006750600 Gas Service <br />E 101-42110-381Gas & Electric $4^5 060006750600 Gas Service <br />Tout RELIANT ENERGY $744 93 <br />Paid Chk# 073884 7/8/2002 RELIANT ENERGY - GC <br />E 613-49830-381 Gas & Electric $21.07 539004161700 Gas Seivice • GC <br />Total REUANT ENERGY-GC $21.07 <br />Paid Chk# 073885 7/8/2002 RICKS SUPERVALUE <br />E 613-49900-093 Concessions For Resale-Txbl $18.09 5/7/02 Popcom.Condiments <br />E 613-49900-093 Concessions For Resale-Txbl $1632 5/9/02 Popcorn - GC <br />Total RICKS SUPERVALUE $34 41 <br />Paid Chk# 073886 7/6/2002 RYDELL. EDMUND W.F. <br />E 651-49910-513 Easements & Rights of Way 54.000.00 7/1/02 R/W Easmnts • LL Crk Culvert <br />Total RYDELL. EDMUND W.F.$4.000 00 <br />Paid Chk# 073887 7/8/2002 SIGNS OF THE SEASON <br />E 602-49450-222 Vehicle Equipment & Parts J15J98 604 Sign Gas/Dieset <br />Tout SIGNS OF THE SEASON $1^98 <br />Paid Chk# 073888 7/8/2002 SNYDER DRUG STORES <br />E 101-42110-201Office supplies $10.16 5/10/02 Kleenix <br />E 101-42110-221Equipment Parts & Accessories $26.26 5/15/02 Batteries <br />E 101-42110-201Office supplies $2553 5/28/02 VHS Tapes <br />E 101-42110-221Equipment Parts & Accessories $111.245/8/02 Film. Batteries <br />E 101-42110-221Equipment Parts A Accessories $5950 S/9/02 Poloroid Film <br />Total SNYDER DRUG STORES $232.69 <br />Paid Chk# 073889 7/8/2002 SPEEDWAY SUPERAMERICA LLC <br />E 101-42400-212Motor Fuels & Lubricants $30 60 5/20/02 Unleaded Gas <br />Tout SPEEDWAY 8UPERAMERICAUC $30.60 <br />Paid Chk# 073890 7/8/2002 SUTHERLANDS <br />-------