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CITY OF ORONO <br />Check Detail Register© <br />03/11/05 11 27 AM <br />Page 6 <br />MARCH 2005 <br />Check Amt Invoice Comment <br />E 602-49450-321 Telephone <br />E 601 •49400321 Telephone <br />E 601 •40400-321 Telephone <br />ToUl MCLEOD USA • PHONE BILLS <br />$39.45 9025539 <br />$42 95 9025539 <br />$23 72 9025539 <br />$873.19 <br />Phone Service <br />Phone Service <br />Ph.cne Service <br />PaidChk# 060456 3/14/2005 MET COUNCIL ENVIRONMENTAL SER <br />G 101-20809 SAC Charges due to MWCC $4.593 00 1/2005 <br />R 101-39610 Miscellaneous Revenue ($43 50) 1/2005 <br />Total MET COUNCIL ENVIRONMENTAL SER $4.549 50 <br />SAC 1/2005 <br />SAC 1/2005 <br />PaidChk# 080457 3/14/2005 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels & Lubricants <br />O 101-14101 Gasoline Inventory <br />Total MIDWEST FUELS <br />$4.478 24 24807 <br />$1,841 60 24807 <br />$6,319 84 <br />2512 9 Gals • Unleaded <br />1038 4 Gals - Diesel <br />Paid Chk# 080458 3/14/2005 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts & Accessories $22 72 RI02050835 <br />Total MINNEAPOLIS OXYGEN COMPANY $22 72 <br />Cylinde' Invoice <br />PaidChk# 080459 3/14/2005 MINNESOTA CONWAY <br />E 101-42110-403 Repairs/Maint Misc Equip <br />ToUl MINNESOTA CONWAY <br />$430 63 341005 <br />$430 63 <br />Recharge Fire Ext <br />Paid Chk# 080460 3/14/2005 <br />E 101-41900-352 Printing & Publishing <br />Total MINNESOTA SUN PUBLICATIONS <br />MINNESOTA SUN PUBLICATIONS <br />$234.00 39494 <br />$234 00 <br />Adv for Emp - Septic <br />Paid Chk# 060461 3/14/2005 MN CHIEFS OF POLICE (ETI) <br />E 101 42110-437 Training & Development $75.00_ 3/9/05 <br />ToUl MN CHIEFS OF POUCE (ETI) $75 00 <br />2005 ETI • Cornick <br />Paid Chk# 060462 3/14/2005 MN DEPT OF PUBLIC SAFETY <br />E 101 42110-437 Training & Development <br />ToUl MN DEPT OF PUBLIC SAFETY <br />$45 00 2055177 <br />$45 00 <br />Intoxilzer • Fischer <br />Paid Chk# 060463 3/14/2005 MORRIE8 FORD <br />E 101-42110 402 RepaifsA^aint Auto Equip <br />ToUl MORRIESFORD <br />$155 10 338875 <br />$155 10 <br />Keys- <br />PaidChk# 060464 3/14/2005 MSANI <br />E 101-42110-433 Memberships & Subscriptions <br />E 101-42110 437 Training & Development <br />ToUl MSANI <br />$25 00 White <br />$50 00 White <br />$75 00 <br />MSANI 2005 Membersliip <br />MSANI Conference - While <br />PaidChk# 060465 3/14/2005 NAVARRE HARDWARE <br />E 601-49400 227 Utility System Maird Supplies <br />E 101 42110 221 Equipment Parts A Accessories <br />E 101 42110 221 Equipment Parts A Accessories <br />F 101-43000 222 Vehicle Equipment A Parts <br />F 101 42110 221 Equipment Paris A Accessories <br />Total NAVARRE HARDWARE <br />$2 65 <br />$12 54 <br />$3 72 <br />$3 39 <br />$2 12 <br />$24 42 <br />147943 <br />148311 <br />148331 <br />148418 <br />146625 <br />Seal Tape <br />Cioaiiers <br />Hooks <br />Fibow <br />Spray Paint <br />'Paid Chk# 060466 * 3/14/i^6 NCPERS CROUP LIFE INS <br />U101-7I/10 Life Insurance <br />Tout NCPERS GROUP LIFE INS <br />$304 00 673230b <br />$304 00 <br />Pi KA I ife 3/2005 <br />Paid Chk# 060467 3/14/2005 OFFICE DEPOT