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CITY OF ORONO 09/D8A)S9:42AM <br />Pages <br />*Check Detail Registei® <br />SEPTEMBER 200S <br />Chocii Amt Ifivoic# Commont <br />PaklChk# 081669 9/12/2005 MCLEOD USA • PHONE BILLS <br />E 101-42110-321 Ttl0f>hono <br />E 101-41900-321 Telephone <br />E 601-49400-321 Telephone <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephone <br />E 602-49450-321 Telephone <br />Total MCLEODUSA-PHONEBILLS <br />$21355 <br />$498 29 <br />$2373 <br />$47.95 <br />$44 45 <br />$55.37 <br />1537425 <br />1537425 <br />1537425 <br />1537425 <br />1537425 <br />1537425 <br />PHONE <br />PHONE <br />PHONE <br />PHONE <br />PHONE <br />PHONE <br />$883 34 <br />Paid Chh« 081676 9^12/2005 MEOKA <br />G10M5998 Non^mployee Health Int <br />G101-21706 HotpHalzalionMedical Ins <br />E 101-421 10-13S CHy BenelM Coniribulion <br />G101-21708 HospNalization/Madlcsl Ins <br />G101-21706 HospNalizatlondMedical Ins <br />Total MEDICA <br />$1,175.12 COBRA <br />$10,811.24 MEDICA-HIGH 9/02 <br />$374.75 105244102552 <br />$12,112.88 105244125488 MEDICA ELECT 9/05 <br />$731.11 105244134225 MEDICA ESSENTIAL <br />$25,205.10 <br />£hU 061671 9/12/2005 MEYEITS OUTDOOR 8ERVICE6 <br />E 101-45200-404 Repairs/Mainl-Bldas/Grounds <br />Total MEYEirt OUTDOOR 6ERVICE8 <br />$2.000 00 2182 LAWNMOWtNG-8/-5 <br />$2,000.00 <br />PaiddMdi 061672 9/12/2005 MEMWEET ASPHALT <br />0651-20600 Contracts Payable <br />O 651-16500 Fixed Asset-Const. In progress <br />Total MIDWEST ASPHALT <br />$2,244.92 2ND&FINAL <br />$5.568 76 2ND&FINAL <br />RFPi2F B*ch Lane St Sewer <br />RFPf2F Birch Lane St Sewer <br />$7,813.68 <br />1673 9/12«005 MIDWEST COCA COLA BOTTVIHO CO <br />E 613-499004M2 Soli Drinks For Resale $174 00 81020179 SODA POP <br />Total MIDWEST COCA COLA DOTTUNO 00 $174.00 <br />Paid £hU 001674 -----9/li«605 MWHEAPOLIS OXYOEH COMPANY <br />E 101-42110-221 Equipment ParU S Aceossorlos $14 12 RI06050773 <br />Total MINNEAPOLIS OXYOEN COMPANY $1412 <br />PaldChMI 081^^ <br />OXYGEN <br />k/li/iMs MINNETONKA REACH, CITY OF <br />E 602-49450-387 Intergovernmental Services $9600 062805 2090 SHORELINE <br />Total MINNETONKA REACH, Cnv OF $96 00 <br />Paid (ihkil 661676 9/12«005 MN DEPT Of HEALTH <br />0602-20602 Out to govN-Slale <br />Total MN DEPT OF HEALTH <br />$1,207.00 070105 3RD QTR WTR CONN <br />$1.207 00 <br />^aki6ikl 061677 9/izo66s mound police <br />E 101-42110437 Training S Development <br />TOM MOUNOPOUCE <br />$395 00 OCT18-20.05 SEIANARAJ.STENSRUD <br />$395 00 <br />rsTi MPROA55 081671 W12S006 <br />E101-42110433 Msmbershlpe S Subscriptions <br />T <br />$8000 08092005 POLICE RESERVE CONF <br />$8000 <br />681879 ~6/i; <br />E10142110437 Training S Devetopmont $35.00 OaFAaCONF 05 FAU CONFERENCE <br />$36 00 <br />hidCMi 081680 6/12/2005 HDDMTCO. <br />E 61349630404 RapairaMaM-DIdgsANounds 8210.68 48871000 MISC PARTS <br />f -...*4 <br />■rtarwi Ml '■