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CITY OF ORONO <br />'Check Detail Register® <br />02/11/05 1:15 PM <br />Pages <br />FEBRUARY 200S <br />Check Amt Invoice Comment!RPaid Chk# 080236 2/14/2005 MIDWEST FUELS <br />E 101'43000*212 Motor Fueto & Lubricants <br />O 10M4101 Gasoline Inventory <br />Total MIDWEST FUELS <br />$1,238.91 24096 <br />$4,511.09 24096 <br />740 Gals Diesel <br />23R0.9 Gals Unleaded <br />$5,750.00 <br />Paid Chk» 080237 2/14/2005 MINNEAPOUS FINANCE DEPARTMENT <br />E 101-42110-311 Data Processing Communication $432.00 40650002171 APS 2005 <br />Total MINNEAPOLIS FINANCE DEPARTMENT $432.00 <br />Paid Chk» 080238 2/14/2005 MINNEAPOLIS OXYGEN COMPANY <br />E 101*42110*221 Equipment Parts A Accessories <br />E 101*43000*224 Street Mainl. Materials/Supply <br />E 101-43000*224 Street Maint. Materials/Supply <br />E 101-42110*221 Equipment Parts & Accessories <br />Total MINNEAPOLIS OXYGEN COMPANY <br />$56.12 805735 <br />$148 83 806372 <br />$33.68 RI01050839 <br />$22.45 RI01050A40 <br />Medical Oxygen <br />Oxygen/ Acetylene <br />Cylinder Invoice <br />Cylinder Invoice <br />$261.08 <br />Paid Chk# 080239 2/14/2005 MINNETONKA BEACH. CITY OF <br />R 101*35620 Administrative 30% Share $1^00.^1/13/05 <br />Total MINNETONKA BEACH. CITY OF $1,200 00 <br />RHchio Forfeiture <br />Paid Chk# 080240 2/14/2005 MN COUNTIES INSURANCE TRUST <br />E 101-41900-489 Olher Miscellaneous Charges ____$125.00 3282 2005 Drug & Alcohol Testing <br />Total MN COUNTIES INSURANCE TRUST $125.00 <br />Paid Chk# 080241 2/14/2005 MN COUNTY ATTORNEYS ASSOC. <br />E 101-42110*201 Office supplies $35.68 13888 DUI forfeiture Forms <br />Total MN COUNTY ATTORNEYS ASSOC.$3568 <br />Pal^hk# 080242 2/14/2005 MN DEPT OF PUBLIC SAFETY <br />E 101-42110*437 Training 4 Development $100.00 Boris Homeland Sec Conference <br />Total MN DEPT OF PUBLIC SAFETY $100.00 <br />Paid Chk# 080243 2/14/2005 MN RURAL WATER ASSOCIATION <br />E 601*49400-433 Momborships & Subscriptions <br />E 601-49400*437 Training & Development <br />E 601*49400*437 Training A Development <br />E 601*49400*437 Training A Development <br />E 601*49400*437 Training A Development <br />Total MN RURAL WATER ASSOCIATION <br />$205 00 2005 <br />$100.00 DoBaere <br />$100.00 Obrien <br />$100 00 Palmer <br />_$1^qo.W Skreen <br />$605 00 <br />2005 MN Rural Water Mbrshp <br />MRWA Conference <br />MRWA Conference <br />MRWA Conference <br />MRWA Conference <br />Paid Chk# 080244 2/14/2005 MN STATE BAR ASSOCIATION <br />E 101-42110-437 Training A Development J?35.00_ 155890502 <br />Total MN STATE BAR ASSOCIATION $235 00 ~ <br />DWITraining * Day <br />Paid Chk# 080245 2/14/2005 MN WEIGHTS A MEASURES <br />E 101 42110*319 Other Professional Services $250.00 75413-12698 Calibr.ito Scales <br />Total MN WEIGHTS A MEASURES $250 00 <br />Paid Chk# 080246 2/14/2005 NATIONAL AUTOMATIC SPRINKLER <br />E 101-41900-404 Repairs/Mainl*Bldgs/Grounds $621.90 14231 Repair Valve * PW <br />Total NATIONAL AUTOMATIC SPRINKLER $621 90 <br />Paid Chk# 080247 2/14/2005 NAVARRE HARDWARE <br />E 601-49400*405 Repairs/Maint-Watormains/piant <br />E 101-43000*221 Equipment Parts A Accostoriea <br />E 613-49030-223 Bidg/Grounds Mainl. Supplies <br />E 101*42110*221 Equipment Parts A Accessories <br />$8 50 146904 <br />$2129 147095 <br />$31.07 147319 <br />$19 15 147828 <br />Galv Cap. Nipple <br />Plug <br />Paint, Brush <br />Light Bulbs