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CITY OF ORONO 04/22/05 10:47 AM <br />Page 5 <br />*Check Detail Register® <br />APRIL 2005 <br />ClMck Amt Invoica Comment <br />E10M21 10-135 CHy Btfiem Contrt>ution <br />G101-15908 Non-Emptoyee Health Ins <br />0101-21706 HospNalliatlofVMedical Ins <br />0101-21706 Hospitaiiialion/Medical Ins <br />0101-21706 Hospftalizalk>n8Me(Hcal Ins <br />0101-21706 Hospitalization/Medical Ins <br />Toyil MEDICA <br />$374.75 105121102552 Medica High 4/2005 <br />$1,175.12 105121102552 Medica High 4/2005 <br />$10,249.07 105121102552 Medica High 4A?005 <br />$1,760.70 105121122565 Medica Low 4/2005 <br />$11,724.10 105121125468 Medica Elect 4/2005 <br />$731.11 105121134225 Medica Essentials 4/2005 <br />$26,014.85 <br />Pwkl Chki 060731 4/2^/2005 MET COUI^IL EwTr ONMEN^ SVC8 <br />E 602-49450-383 MWCC-Cyrrent Charges <br />Total MET COUNCIL ENVIRONliENTALSVCS <br />$25,338.15 794556 Wastewater Charges 5/2005 <br />$25,338.15 <br />PakTChlii 060732 4/25/2005 MIDWEST COCA COCA BOTTUNO CO <br />£613^99004)92 Soil Drinks For Resale $1.569.05 65254015 <br />Total MK7WE8T COCA COLA BOTTUNO CO <br />Soda fbr Resale <br />$1,569.05 <br />Paid Chki 060733 4^^005 MINNEAPOLIS OICYOEN COMPANY <br />E101-42110-221 EquipmeidPartsAAcoessorias $22.45 RI03050833 Cylinder Invoice <br />Total MBINEAPOLI8 OXYGEN COMPANY $22.45 <br />Paid Chkf 0S0734 4^5^006 MINNESOTA UC FUND <br />E 101-42110-142 Unemployment Beneftt Payments <br />Total MINNESOTA UC FUND <br />$2,105.00 7969286 UnemployemenI - Carlson <br />$2,105.00 <br />Ptid ChkS :WT. <br />0 601-20602 Due to govts-Slate <br />Total MN DEPT OF HEALTH-CON FEE <br />MN DEPT OF HEALTH • CON FEE <br />$1,190.00 1270041 3/2005 Water Test Fee <br />$1,190.00 <br />Paid Chki ^736~ 4^5^o6^MN DEPT OF REVENUE <br />R 101-34650 Po6oe Reports <br />R101-34210 General Taxable Sales/Service <br />Total MN DEPT OF REVENUE <br />$15.00 <br />$18.00 <br />March 2005 <br />March 2005 <br />Sales Tax 3/2005 <br />Sales Tax 3/2005 <br />MPLSG <br />E 101-42110-319 Other Professional Services <br />Total MPLS DEPT OF HEALTHS FAMILY <br />$33.00 <br />i OF HEALTH S FAMILY <br />i <br />$64.00 2005328 Lab Analysis-054)212 <br />$64.00 <br />r^aU CMM OSSm 405/2005 NEXr&COMMUNICATtONai <br />E 101-41900-321 Telephone $404.67 <br />E 613-49630-321 Telephone $46.91 <br />E 601-49400-321 Telephone $34.96 <br />E 602-49450-321 Telephone $104 66 <br />Total NEXTEL COMMUNICATfONS <br />3261804274)1 <br />3261604274)1 <br />3261604274)1 <br />3261804274)1 <br />Celt Phones <br />Celt Phones <br />Cell Phones <br />CeH Phones <br />$591.42 <br />Paid Chki 060739 4/25/2005 0*SULLIVANS - HCXJDAY 646 <br />E 101-42110-402 Repairi/Maint-Auto Equip <br />Total O'SULLIVANS-HOLIDAY 646 <br />$11.72 3/2005 Car Washes <br />$11.72 <br />0^740'O'SULLIVANS HOUDAY 647 <br />i: 101-42110-402 Repairi/MaInt-Auto Equip $304.48 3/2005 <br />Total O'SUUIVANS HOUDAY 647 <br />Carwashes <br />$304.46 <br />Paid Chki 060741 4^5/2005 OFFICEDEPOT <br />E 101-42110-221 Equipment Parts S Aooeaaoriaa <br />E 101-41900-201 Oflloe supplies <br />E 101-42110-201 Oflloe supplies <br />($204.96) <br />$141.87 <br />$141.67 <br />Office Supplies <br />Office Supples <br />OMoe Supples <br />: a >^‘