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CITY OF ORONO <br />*Check Detail Register® <br />12/06A)2 11 40 AM <br />Page 4 <br />DECEMBER 2002 <br />Check Amt <br />G 101-15500 Prepaid Items <br />Total IKON OFFICE SOLUTIONS <br />$1.^800 <br />$1.353 60 <br />Involc^Commenl <br />23475255 Maint - PO Copier 11/02-03 <br />Paid Chki 0749S3 12/9/2002 ILSE, SHEROKEE <br />E 101-41410-104 Temporary Emptoyeas Regular <br />G 101-21703 FICA Tax Withholding <br />ToUl ILSE. SHEROKEE <br />$45 50 11/5/02 <br />$5 53 11/5/02 <br />$51 03 <br />General Election <br />Taxes - Primary Election <br />Paid Chk« 074954 12/9/2002 JUBILEE FOODS <br />E 101-41300-489 Other Miscellaneous Charges $77.99 12/13/02 Cake. Shrimp Platter <br />Tout JUBILEE FOODS $77.W <br />Paid Chki 074955 12/972002 KENNETH N. POTTS. PA <br />E 101-41600-307 Legal-Consulting $2.391 66 12/2A)2 Prosecution 11/2002 <br />Total KENNETH N. POTTS. PA $2~39166 <br />^aid dhlti 074956 12««002 KUSTOM SIGNALS INC <br />E 101-42110-201 Office supplies $87.10 143547 VHS Tapes <br />Total KUSTOM SIGNALS INC $87.10 <br />Paid Chki 074957 12/9/2002 LOOIS <br />E 101-41900-401 RepairsffitaInt-Office Equip $170 00 22348 Innoculan Issues <br />E 101-42110-401 Repairs/Maint-Office Equip $170 00 22348 tnnoculan Issues <br />E 101-42110-310 LOGIS-Applications $1,635 00 22378 Police Records 10/02 <br />E 101 -41900-329 Other Communications $183 00 22378 Internet 10/02 <br />E 101-41900-311 Data Processing Communication $30 00 22378 henn Cty Connection 10/02 <br />E 101-42110-329 Other Communications $183 00 22378 Internet 10/02 <br />E 101-42110-401 Repairs/Maint-Office Equip $356 87 22437 Innoculan <br />E 101-41900-401 Repairs/Maint-Office Equip $356 88 22437 Innoculan <br />Total LOGIS $3.08475 <br />Paid Chki 074958 12/9/2002 LONG LAKE POWER EQUIPMENT <br />E 101-43000-403 Repairs/Maint-Misc Equip $78 67 41538 Pruner Repair <br />Total LONG LAKE POWER EQUIPMENT $78 67 <br />>aidChki 074959 12/9/2002 MAMA <br />E 101-41300-437 Training & OevelopmenI $16.00 473 MAMA Luncheon - Moorse <br />ToUl MAMA $16 00 <br />Paid Chki 074960 12/9/2002 MCLEOD USA - PHONE BILLS • <br />E 602-49450-321 Telephone $59 30 604893 i Phone Service 11/2002 <br />E 101-41900-321 Telephone $533 73 604893 Phone Service 11/2002 <br />E 601-49400-321 Telephone $25 42 604693 Phone Service 11/2002 <br />E 101-42110-321 Telephone $228 74 604893 Phone Service 11/2002 <br />ToUl MCLEOD USA • PHONE BILLS $847 19 <br />Paid Chki 074961 12/9/2002 MEOICA <br />O 101-15998 Non-Employee Health Ins $1,529 37 102335102552 Medica High • 12/2002 <br />G 101-21706 Hospitaiization/Medical Ins $10,357.92 102335102552 Medku High -12/2002 <br />G 101 -21706 Hospilalizalion/Madical Ins $1,796 83 102335122585 Medica Low -12/2002 <br />0 101-21706 Hosp4ali2alK>n/Medical Ins $8,707.20 102335125488 MadicaElact 12/2002 <br />Total MEDICA $22.393 32 <br />E 651-49910-227 Utility System Makit Supplies <br />Total MIDWEST ASPHALT <br />$133 39 70628MB ^ne Place Strm WIT <br />$133 39