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CITY OF ORONO <br />*Check Detr!! Rea**'ter® <br />06/24A)5 7 54 AM <br />Pag«5 <br />JUNE 2005 <br />Ctiicic Amt Involco Commut <br />Paid Chk# 001173 6/27/2005 LOOI8 <br />E 101-41900*329 <br />6101*41900*311 <br />E 101-42110*329 <br />6101*42110*310 <br />6 602-49490*201 <br />6 101-41900*201 <br />6 101*42110*201 <br />6 601-49400*201 <br />6 101*41900*401 <br />6101*42110401 <br />Othar Communicadona <br />Data Procfiiing Communication <br />Othar Communicationt <br />LOGlS*Applicationa <br />OfOoatuppOat <br />Otnoa tuppliaa <br />Offioa luppliat <br />OfAoa auppliai <br />Rapaira/Maint-Offica Equip <br />Rapaira/Maint-Offica Equip <br />Total L03IS <br />6321.50 <br />$31.00 <br />$321.50 <br />$1,950.00 <br />$277.95 <br />$741.22 <br />$741 22 <br />$92.65 <br />$202 50 <br />$202 W <br />$4.09064* <br />25226 <br />25226 <br />25226 <br />25226 <br />25633 <br />29633 <br />25633 <br />25633 <br />25661 <br />25661 <br />Intarnat - 4/05 <br />Mann Cty Conn 4/05 <br />Intarnat * 4/05 <br />Polica Racorda • 4/05 <br />Back Up Tapaa <br />Back Up Tapaa <br />Back Up Tapaa <br />Back Up Tapaa <br />Sarvica Pack. Etruat Support <br />Sarvica Pack. Etruat Support <br />061174 6a>/2bOS MEOICA <br />0101-21706 HotpHallzalloiVMMIcal Ins $10,996 57 <br />0101-16996 Non-EmptovM Health In* $1,175.12 <br />E 101-42110-135 City BanalH Contribution $374.75 <br />0 101-21706 HoapitaNza:lon/Madical In* $1,760.70 <br />0101-15996 Non-Empicyaa Haalth In* $731.11 <br />0101-21706 HospMalizaiofWMedical In* $10,992.99 <br />0 101-21706 HMpItaHzalionMadical In* $731.11 <br />ratal MEOICA "$26,764.35 <br />105162102552 Madica High -7/2005 <br />105162102552 Madica High -7/2005 <br />105182102552 Madica High-7/2005 <br />105182122585 Madica Low - 7/2005 <br />105162125486 Madica Elect - 7/2005 <br />105182125488 Madica Elect - 7/2005 <br />105182134225 Madica Eaaential* - 7/2005 <br />PM ChidP 061175 ' '607/2^ MET COUNClilNVIR^ 8ER <br />0101-20809 SAC Charges due to MWee <br />R101-39610 Miscallanaou* Revenue <br />0101-20809 SAC Charge* due to MWee <br />R 101-39610 Mlaoallanaou* Revenue <br />Total MET COUNCI. ENVIRONMENTAL SER <br />$4,350.00 April 2005 <br />($43.50) Apni 2005 <br />$2,900.00 May 2005 <br />($29.00) May 2005 <br />$’ 177 50 <br />SAC -4/2005 <br />SAC -4/2005 <br />SAC 5/2005 <br />SAC 5/2005 <br />Paid ChMi 081176 6/27/2005 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charge* $25.336 15 799644 <br />Total MET COUNCM. ENVIRONMENTAL SVCS $25,338.15 <br />Paid Chki 081177 6/27/2005 MRNWEST COCA COLA BOTTUNG CO <br />Wastewater Charge* 7/2005 <br />l ♦ <br />E 613-49900-092 Soft Drink* For Resale <br />Total MtOWEST COCA COLA BOTTLINO CO <br />Paid Chki 061176 6/27/2005 MIDWEST FUELS' <br />E613-49630-212 Motor Fuel* 6 Lubricant* <br />Total MIDWEST FUELS <br />$172 50 61162064 <br />$17250 <br />$1,357 37 26488 <br />$1.357 37 <br />Sods for Resale <br />DiesaVUnleaded - GC <br />4 <br />i <br />Paid Chki 081179 6/27/2005 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Part* 6 Accessories ____*?? 818494 <br />Total MINNEAPOLIS OXYGEN COMPANY ~ $66 12 <br />Paid Chki 081160 6/27/2006 MMNETRISTA PUBLIC SAFETY <br />£101-42110-226 Clotf.ing 6 personal eouipment .^.^367 1137 <br />fetal MINNETRISTA PUBUC SAFETY $93 87 <br />6/27/2005 MN COUNTY ATTORNEYS ASSOC. <br />Medical Oxy9«n <br />Police CnapiaLn Gear <br />Paid Chki 081181 <br />E 101-42110-437 Trami.ig 6 Development <br />Total MN COUNTY ATTORNEYS ASSOC <br />Paid Chkf 061182 6/27/2009 MN DEPT Of REVENUE <br />0 613*20606 Out *0 GovU*Stam Saltf Tax <br />$465^00 14429 <br />'$^9 00 <br />$1.345 00 8033059 <br />Drunk Driving OLE <br />Saits Tax 5/2005