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CITY OF ORONO <br />^Check Detail Register® <br />02A)9A>4 6 28 PM <br />Paged <br />FEBRUARY 2004 <br />Check Amt Invoice Comment <br />6 601*20200 Accounts Payable <br />Total LONG LAKE. CITY OF <br />$399 90 20030095 <br />$399 90 <br />Orono/LL Interconnect <br />Paid Chk« 077731 2/9/2004 MCLEOD USA • PHONE BILLS <br />E 601*49400*321 Telephone <br />6 101*42110*321 Telephone <br />E 101-41900*321 Telephone <br />6 602*49450*321 Telephone <br />6 602*49450*321 Telephone <br />6 601*49400*321 Telephone <br />Total MCLEOD USA-PHONE BILLS <br />$22 56 <br />$20303 <br />$47373 <br />$52 64 <br />$39.45 <br />$42.95 <br />$834.36 <br />3225179 Phone Service <br />3225179 Phone Service <br />3225179 Phone Service <br />3225179 Phone Service <br />3225179 Phone Service <br />3225179 Phone Service <br />Paid Chki 077732 2/9/2004 MEDIA COM <br />6 613-49830-101 FuU-Time Employees Regular <br />ToUl MEDUCOM <br />$5 58 838392162003 Equip Rental <br />$5 58 <br />PaidChli« 077733 <br />6101-15998 <br />6 101*21706 <br />6 101*21706 <br />6101*21706 <br />6 101*21706 <br />6 101*21706 <br />2/9/2004 MEDICA <br />Non-Employee Health Ins <br />Hospitalization/Medical Ins <br />Hospitalization/Medical Ins <br />Hospitatizatlon/Medical Ins <br />Hospitalization/Medical Ins <br />Hospitalization/Medical Ins <br />Total MEDICA <br />$1,549.87 <br />$10,912.89 <br />$1,760.70 <br />$9.747 99 <br />$2.883 99 <br />$1,462 22 <br />$2831766 <br />104032102552 Medical Premiums <br />104032102552 Medical Premiums <br />104032122585 Medical Premiums <br />104032125488 Medical Premiums <br />104032125488 Medical Premiums <br />104032134225 Medical Premiums <br />2/2004 <br />2/2004 <br />2/2004 <br />2/2004 <br />2/2004 <br />2/2004 <br />Paid Chk» 077734 2/9/2004 MEDINA. CITY OF <br />6 101*20805 Due to govts*Local <br />Total MEDINA. CITY OF <br />$902 53 Safe/Sober <br />$902 53 <br />Medina* 1st Tnmester Share <br />Paid Chk» 077735 2/9/2004 <br />6 602*20803 Due to govts-Metro <br />E 602*49450*383 MWCC*Current Charges <br />Total MET COUNCIL ENVIRONMENTAL SVCS <br />MET COUNCIL ENVSIONMENTAL SVCS <br />$3.500 00 767607 <br />$1.455 47 769065 <br />$4.95547 <br />lift Station Relocation <br />Add Charges Jan/Feb 2004 <br />Paid Chki 077736 2/9/2004 MOCSA <br />6 613*49830*433 Memberships & Subscnptions <br />Total MOCSA <br />$100 00 Steffenhagen 2004 Membership <br />$100 00 <br />Paid Chki 077 ^37 2/9/2004 MIDBfEST FUELS <br />6 101*14101 Gasoline Inventory <br />E 101*43000*212 Motor Fuels & Lubncants <br />Total MIDWEST FUELS <br />$1.333 07 19819 <br />$735 32 19819 <br />$2,068 39 <br />884 Gals * Unleaded <br />593 Gals * Diesel <br />Paid Chki 077738 2/9/2004 MINNEAPOLIS OXYGEN COMPANY <br />E 101*43000*224 Street Maint Matenais/Supply <br />6 101*42110*221 Equipment Parts & Accessories <br />6101*20200 Accounts Payable <br />ToUl MINNEAPOLIS OXYGEN COMPANY <br />Paid Chki 077739 2/9/2004 MINNEAPOUS. CITY OF <br />6 101*42110*311 Data Processing Communication <br />Total MBMiEAPOUS.CiTYOF <br />$105 61 771502 Acetyiere. Oxygen <br />$83 23 7724969 Medical Oxygen <br />$3169 Rl 12030872 Cytindor Invoice <br />$220 53 <br />$432 00 406500016282004 APS AcceM <br />$432 00 <br />Paid Chki 077740 2/9/2004 MINNETONKA SOUND S UGHT1NO <br />6 101-4190040^ Repairs/Maint Bldgs/Grounds $116 60 1/13/04 <br />Total MWNETONKASOUNOSUGHTBiO $116 60 <br />Reset council Sound System <br />u