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CITY OF ORONO <br />'Check Detail Register® <br />01/13^03 8:39 AM <br />Pages <br />JANUARY 2003 <br />Check Awt Involca Cotwi <br />G 101-21706 <br />010M9098 <br />G 101-21706 <br />G 101-21706 <br />G 101-15998 <br />VI3/2003 MEDICA <br />Hospitatization/Medicat Ins $10,806.94 <br />Non-Employee Health Ins $i .693.92 <br />Hospilallzatk>n/Medical Ins $2.191.74 <br />Hospitalization/Medlcal Ins $10,225.06 <br />Non-Employee Health Ins $643 47 <br />Total MEDICA $25,561.13 <br />103001102552 MedicaHigh 1^003 <br />103001102552 Medica High 1/2003 <br />103001122585 Medica Low 1/2003 <br />103001125488 Medica Elect 1/2003 <br />103001125488 Medica Elect 1/2003 <br />1/13/io6^ iMET COUNCIL ENVIRONMENTAL 8ER <br />($12.00) 12/2002 <br />$1,200.00 12/2002 <br />PaWChk# 075192 <br />G101-20200 Accounts Payable <br />G101-20200 Accounts Payable <br />Total MET COUNCIL ENVIRONMENTAL 8ER $1.188 00 <br />ChMP 1/13/2003 MET COUNCIL ENVIRONMENTAL SVC8 <br />E 60249450-383 MWCC-CurranI Charges $35,160.67 748272 <br />Tout MET COUNCIL EHVIRONMENTALSVCS $35,160.67 <br />Adm Fee 12/02 <br />SAC Charges 12/02 <br />Wastewater Service 1/03 <br />PakI Chki 075194 1/13/2003 MIDWEST FUELS <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Tout MIDWEST FUELS <br />$490.49 96683 <br />$2,867.59 96683 <br />400.4 Gals Diesel <br />2184 Gats Unleaded <br />$3,358.08 <br />Paid dhki 075195 1/13/2003 MINN COMM <br />E 101-42110-321 Telephone <br />Tout MINN COMM <br />$38.04 20261001034 Police Pagers <br />$38.04 <br />Paid ChMR)75196 1/13/2003 MINNEAPOLIS OXYGEN COMPANY <br />G 101-20200 Accounts Payable $15.85 RI12020898 <br />Total MINNEAPOLIS OXYGEN COMPANY $15.85 <br />Oxygen Cylinders <br />Paid Chki 075198 1/13/2003 MINNESOTA BOOK STORE <br />E 101-42400-208 Books A Periodicais <br />Total MINNESOTA BOOK STORE <br />$379.09 1/9/03 Code Books <br />$379.09 <br />Paid Chk# 075199 1/13/2003 MINNETONKA SPORTSMEN INC. <br />E 101-42110-433 Memberships & Subscriptions $35 00 2003 <br />Total MINNETONKA SPORTSMEN INC. $35 00 <br />2003 Membership <br />Paid Chki 075200 1/13/2003 MN CHIEFS OF POUCE <br />E 101-42110-437 Training A Development <br />E 101-42110-437 Training A Development <br />Total MN CHIEFS OF POUCE <br />$260 00 Erickson <br />$195 00 Famiok <br />Executive Training Inst <br />Executive Training Inst <br />$455.00 <br />Paid Chk# 075201 1/13/2003 MN DEPT OF AGRICULTURE <br />E 613-49830-441 Licenses A Taxes <br />ToUl MN DEPT OF AGRICULTURE <br />$1C 00 StefVenhagen Pesticide Applicator License <br />$10.00 <br />Paid 6hK# 675202 1/13/2003 MN DEPT OF HEALTH <br />0601-20802 Due to govts-State <br />Total MN DEPT OF HEALTH <br />$1,144 00 1270041 <br />$1,144.00 <br />4th Qtr 2002 Con Fee <br />Paid ChKf 075203 1/13/2003 MN POLLUTION CONTROL AGENCY-MYT <br />E 002-49450-437 Training & Development $24000 Brtnkhaus <br />E 802-49450-437 Training A Development $240.00 DeSatre <br />E 602-49450-437 Training A Development $240.00 Hansen <br />E 002-49450-437 Training A DevelepmenI $240.00 Oberainger <br />E 80249450-437 Training A Development $240.00 Ralhbun <br />Sewer School <br />Sewer School <br />Sevtaf School <br />Sewer School <br />Sewer School