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CITY OF ORONO 02/21/03 9:20 AM <br />Pag* 6 <br />*Check Detail Register® <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />ToUl LAKE BITKA CONSERVATION DI8T.$10,376.14 <br />?>aidChM 075464 2/24/2003 UTTLE FALLS MACHINE, INC <br />E 101-43000-221 Equiptnant Parts & Accettories S107.95 29505 Parts f426 <br />Total LITTLE FALLS MACHINE, INC S107.95 <br />Paid Chk« 075465 2/24/2003 LONG LAKE POWER EQUIPMENT <br />E 101-43000-403 RepairsMaint-Misc. Equip $1.60 42972 <br />E 101-43000-403 Repairs/Maint-Misc Equip <br />Total LONG LAKE POWER EQUIPMENT <br />$76 43 43182 <br />Gasket <br />Repair • Stilh Saw <br />$7803 <br />Paid Chk« 075466 2/24/2003 MALLOY MONTAGUE KARNOWSKI & CO <br />E 101-41900-301 Auditing and AccTg Services $1.907.00 10569 <br />Total MALLOY MONTAGUE KARNOWSKI S CO <br />Audit RFP i1 <br />$1,907.00 <br />Paid Chki 075467 2/24/2003 MEDICA <br />G 10;-21706 HospHalization/Medical Ins <br />G 101 -15998 Non-Employee Health Ins <br />G 101 -21706 Hospitalization/Medical Ins <br />G 101-15998 Non-Employee Health Ins <br />O 101-21706 Hospitalization/Medical Ins <br />Total MEDICA <br />$9,937.20 <br />$1,693 92 <br />$2,191 74 <br />$64347 <br />$7,069.53 <br />103060102552 Medica High 3/2003 <br />103060102552 Medica High 3/2003 <br />103060122585 Medica Low • 3/2003 <br />103060125488 Medica Elect 3/2003 <br />103060125488 Medica Elect 3/2003 <br />$21.535 86 <br />Paid Chk« 075468 2/24/2003 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $35.^67 750973 <br />Total MET COUNCIL ENVIRONMENTAL SVCS <br />! <br />Wastewater Service 3/2003 <br />$35.16067 <br />Paid Chk« 075469 2/24/2003 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels & Lubricants <br />G 101-14101 Gasoline Inventory <br />Total MIDWEST FUELS <br />$378 71 4551 <br />$3,288.36 4551 <br />$3,667.07 <br />300 8 Gals Diesel <br />2454 Gals Unleaded <br />Paid Chki 075470 2/24/2003 MILE <br />E 101-42110-437 Training & Development <br />E 101-42110-437 Training & Development <br />Total MILE <br />$225 00 21629 <br />$225 00 21660 <br />$450 00 <br />Use of Force - EncKson <br />OWI Update - Hendricks <br />I <br />Paid Chki 075471 2/24/2003 MINN COMM <br />E 101-42110-321 Telephone <br />E 601 -49400-489 Other Miscellaneous Charges <br />E 602-49450-489 Other Miscellaneous Charges <br />Total MINN COMM <br />$38 04 20261002032 Pagers-PoHce <br />$32 35 48300502035 Pagers-PW <br />$32 35 48300502035 Pagers-PW <br />$10274 <br />Paid Chk# 075472 2/24/2003 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts & Accessories $52 54 741015 <br />E 101-43000-415 Other Equipment Rentals $3169 RI01030884 <br />E 101-42110-221 Equipment Parts & Accessories $ 15 85 RI01030885 <br />ToUl MINNEAPOLIS OXYGEN COMPANY $100 08 <br />Medical Oxygen <br />Oxygen. Acetylene Cylinders <br />Oxygen Cylinder <br />Paid Chki 075473 2/24/2003 MN COUNTIES INSURANCE TRUST <br />E 101-41900-489 Other Miscellaneous Charges <br />Total MN COUNTIES INSURANCE TRUST $125 00 <br />2003 Drug & Alcohol Testing <br />Paid Chk# 075474 2/24/2003 MN DEPT OF REVENUE <br />Q 101-20806 Due to Oovts-State Sales Tax <br />G 601-20806 Due to Govts-State Sales Tax <br />R 101-34650 Police Reports <br />$600 1/2003 <br />$33700 1/2003 <br />$6 00 1/2003 <br />Sales Tax 1/2003 <br />Sales Tax 1/2003 <br />Sales Tax 1/2003 <br />1