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r CITY OF ORONO <br />Check Detail Register® <br />09/10/04 2 19 PM <br />Page 6 <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />G 101-15998 Non-Employee Health Ins <br />E 101-42110-135 City Benefit Contribution <br />G 101-21706 Hospitalization/Medical Ins <br />G101-21706 Hospitalization/Medicat Ins <br />O 101-21706 Hospitalization/Medical Ins <br />G 101-21706 Hospitalization/Medical ins <br />Tout MEDICA <br />Paid Chk# 079151 9/13/2004 METRO FIRE <br />E 425-48945-222 Vehicle Equipment & Parts <br />Tout METRO FIRE <br />Paid Chk#'0791W"* '*9/73/20^^^^ SToWEST ASPHALT * <br />E 601-49400-227 Utility System Maint Supplies <br />E 101-43000-224 Street Maint. Materiats/Suppiy <br />E 601-49400-227 Utility System Maint Supplies <br />ToUl MIDWEST ASPHALT <br />$1,175.12 <br />$37475 <br />$11,474.97 <br />$1,760.70 <br />$10,090.32 <br />$731.11 <br />$25,606 97 <br />104245102552 Medica High - 9/2004 <br />104245102552 Medica High - 9/2004 <br />104245102552 Medica High - 9/2004 <br />104245122585 Medica Low - 9/2004 <br />104245125486 Medica Elect 9/2004 <br />104245134225 Medica - Essentails 9/2004 <br />$1.37253 16016 <br />$1,372 53 <br />Tempest Gas Fan <br />$29.29 56004MB <br />$149 40 72401MB <br />$222.46 72437MB <br />$40115 <br />Paid ChK#’C79153' ’ 9/13/2004' 'MIDWEST COCA COLA BOTTLING CO ‘ ” <br />E 613-49900-092 Soft Dnnks For Resale $236 00 82445039 <br />E 613-49900-092 Soft Drinks For Resale ($167.50) 82445047 <br />ToUl MIDWEST COCA COLA BOTTLING CO $68.50 <br />5 gal tac <br />patch mixture <br />patch asphalt <br />pop for resale <br />pop return <br />Paid Chk# 079154 9/13/2004 MIDWEST FENCE <br />E 601-49400-405 Repairs/Maint-Watermains/ptant <br />Total MIDWEST FENCE <br />$400.00 111429 <br />$400.00 <br />fence repair <br />Paid Chk# 079155 9/13/2004 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels & Lubricants <br />G 101-14101 Gasoline Inventory <br />Total MIDWEST FUELS <br />$907.15 10272 <br />$3,685 97 10272 <br />653 diesel <br />2167 gal gas <br />$4,593.12 <br />Paid'Chk# 1)79156^ ' 9/T3/2064 ’ 'miNNEAPOUSOXYGEN C <br />E 101-43000-224 Street Maint Matenals/Supply $162 91 JA790732 <br />E 101 -43000-224 Street Maint. Materials/Supply <br />E 101-42110-221 Equipment Parts & Accessories <br />ToUl MINNEAPOLIS OXYGEN COMPANY <br />Paid Chk#^079157 ^9/r3^2bb4 ^ uHi CMIEF OF POUCE^ASStt' <br />F 101 -42110-437 Training & Development <br />Total MN CHIEF OF POLICE ASSN <br />$3368 RI070040864 <br />$16 64 R108040866 <br />$21343 <br />welding supplies <br />oxygen <br />Cylinders <br />$50 00 28 Data Practices <br />$50 00 <br />Paid Chk# 079158 9/13/2004 MN NATIVE LANDSCAPE <br />G 651-20600 Contracts Payab'e $406 35 <br />G 651-16500 Fixed Asset-Const in progress $2,762 00 <br />ToUl MN NATIVE LANDSCAPE $3,168 35 <br />RFP#Z/F St Bay Rd Erosion <br />RFP#2/F St Bay Rd Erosion <br />Paid Chk# 079159 9/13/2004 MN STATE BAR ASSOCIATION <br />E 101-42110-208 Books & Periodicals $46 66 149733 <br />ToUl MN STATE BAR ASSOCIATION ““ <br />MN Judges Benchbook <br />Paid ChK# 079160 9/13/2004 MN/SCIA <br />E 101-42110-437 irammg & Development <br />E 10142110-437 Training & Development <br />ToUl MN/SCIA <br />Chiu»^79TST ^97iMd04 iMOiOROiLA <br />$46 80 <br />$150 00 Corr.ick <br />$150 00 W ttke <br />2004 Fall Conference <br />2004 Fall Conference <br />$300 00