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CITY OF ORONO <br />*Check Detail RegisteKg) <br />11/23/05 11:50 AM <br />Page 3 <br />NOVEMBER 2005 <br />Check Amt Involc# Comment <br />Total GOPHER STATE ONE-CAU 174900 <br />Paid Chk# 082169 11/28/2005 HENNEPIN COUNTY INFOR TECH OPT <br />E 601-49400-321 Tctoptan* <br />E 602-494S0-321 Ttlephoiit <br />ToM HENNEPIN COUNTY MFOR TECH OPT <br />$26.74 25108073 <br />$26 75 25108073 <br />$5349 <br />PW Radios <br />PW Radios <br />Paid Chki 082170 11/28/2005 HYDRO METERING TECHNOLOGY <br />E 601-49400-227 Utility Syelem Maifit. Supplies <br />Total HYDRO METERING TECHNOLOGY <br />$280 00 31197 <br />$280.00 <br />Meter Setter <br />i^aU chki 002171 11/28/2005 J H LARSON COMPANY <br />E 10141900-223 Bidg/Grounds Maint. CtippHes <br />E 10141900-404 Repairs/Mainl-Bldgs/Grounds <br />Total JH LARSON COMPANY <br />$168 55 4010551-0001 <br />$83 56 4010551-02 <br />$252.13 <br />- Light Bulbs <br />Light Bulbs <br />Paid Chki 082172 11/28/2005 LEXISNEXIS MATHEW BENDER <br />E 10142110-208 Books S Periodicals <br />Total LEXISNEXIS MATHEW BENDER <br />$76 84 15075427 <br />$76.84 <br />MN Drinking Driver <br />Paid Chki 082173 11/28/2005 LOFFLER COMPANIES INC <br />E 10142110-201 Ofhceeupplies <br />Total LOFFLERCOMPANIES.INC <br />$321.63 19780A <br />$32163 <br />Fax Toner/Drum <br />Paid Chki 082174 11/28/2005 LONMAN EDUCATION SERVICES <br />E 651-49910437 Training 8 OavelopmanI $121.41 361625 St Water Manual <br />Total LORMAN EDUCATION SERVICES $121.41 <br />Paid Chki 082175 11/28/2005 MEOICA <br />G 101-15998 Non-Employee Heath Ins <br />0101-21706 HoepitatxaliofVMedicat Ins <br />0101-21708 HoapMalization/Madical ina <br />0 101-21706 Hoepkalization/Medical Ins <br />0101-21706 HoeptaUzaliorVMedical Ins <br />E 10142110-139 Cty BeneR Coniribdi'on <br />G101-15998 Non-Employee Heath »rie <br />G101-21706 Hoeptalization/Medk^ Ins <br />Total MEDICA <br />$731 11 4775855 <br />$10.479 10 4775855 <br />($902.67) 4775855 <br />$1,760.70 4779056 <br />$731.11 4782477 <br />$374.75 4783406 <br />$800 37 4783406 <br />$10,811.24 4783406 <br />$24,785.71 <br />Med*ca Elect 12/2005 <br />Medica Elect 12/2005 <br />Medica Elect 12/2005 <br />Medica Low 12/2005 <br />Medica Euenlialt 12/2005 <br />Medica High 12'2005 <br />Medica High 12/2005 <br />Medica High 12/2005 <br />Paid CIM 082176 11/280005 MOWESt ASPHALT <br />E651-49910-227 UtiMy Syalam Mainl Supplai <br />E 101-43000-224 SOaal Makd. Malarlala/Sripply <br />$227.91 78122MB <br />$42011 70452MB <br />Millings - Walertoem Rd St Sew <br />Patch <br />Total SMOWfST ASPHALT $648 02 <br />53368 <br />Pa0CH5O62i77 11/28/2005 MMNEAPOLISCXYGEI!COMPANY <br />E 101-43000-224 Sheet Main! MatertaN/Suhply $3368 RI100' 0766 <br />Total MINNEAPOLIS OXYGEN COMPANY <br />11Q6000S MNOCrr or REVENUE <br />General Taxable Saitt/Servioe <br />Due lo Goete-Stale Salae Tax <br />Cyimdefi <br />PaU CMM 082178 <br />R 101-34210 <br />G 001-20006 <br />R 001-38810 <br />0001-20006 <br />R 101-34690 <br />0601-20806 <br />Due to Oovle-Slale Salee Tax <br />PoiceRepoits <br />Due to Goyti-Siale Salei Tax <br />Total MN DEPT OF REVENUE <br />Salee Tax 10/2005 <br />Salae Tax 10/2005 <br />Salee Tax KV2005 <br />Salee Tax KV200S <br />Sates Tn 10/2009 <br />Salee Tax 10/2005 <br />11.127.00