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CITY OF ORONO <br />*Check Detail Register<g) <br />03/21/03 11 54 AM <br />Page 5 <br />MARCH 2003 <br />Invoice Comment <br />Paid ChlTi~375632 1V24^003 LONG LAKE POWER EQUIPMENT <br />E 101-43000-226 Clothing & personal equipment $90 47 43576 <br />Total LONG LAKE POWER EQUIPMENT ~ $90 47 <br />Safety Gl;»sse8 <br />Paid Chk# 075633 3/24/2003 MBC PRESENTATIONS <br />E 613-49830-437 Training & Development $175.00 3/17/03 Alcohol Sates Seminar • GC <br />Total MBC PRESENTATIONS $175 00 <br />Paid Chk# 075634 3/24/2003 MEDICA <br />G 101-15998 Non-Employee Health Ins <br />G 101-21706 Hospitalization/Medicat Ins <br />G 101-21706 Hospitallzation/Medical Ins <br />G 101-15998 Non-Employee Health Ins <br />G101-21706 Hospitatization/Medical Ins <br />Tout MEDICA <br />$1,693.92 <br />$9.937 20 <br />$2,191 74 <br />$2.57388 <br />$8,507.46 <br />$24.904 20 <br />103091102552 Medica High 4/2003 <br />103091102552 Medica High 4/2003 <br />103091122585 Medica Low - 4/2003 <br />103091125488 Medica Elect 4/2003 <br />103091125488 Medica Elect 4/2003 <br />Paid Chk# 075635 3/24/2003 MET C OUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $27,954.33 752653 <br />Total MET COUNCIL ENVIRONMENTAL SVCS <br />Wastewater Charges 4/2003 <br />$27.954 33 <br />Paid Chki 075636 3/24/2003 MIDWEST FUELS <br />E 10M3000-212Motor Fuels & Lubricants $646.18 12189 437.2 Gats Diesel <br />0101-14101 Gasoline Inventory $1,547.39 12189 983 Gals Unleaded <br />Total MIDWEST FUELS $2,193 57 <br />Paw Chk« 075637 3/24/2003 MN DEPT OF HEALTH <br />E 601-49400-441Licenses 6 Taxes ___$2300 Debaer Operator License-DeBaere <br />Tout MN DEPT OF HEALTH $23 00 <br />T>a>d ChM 075638 3/24/2003 MTI OtST CO. <br />F 613-4983(M03Repairs/Maint-Misc Equip $63292 339443 Sharpen Movrer Reels <br />E 613-49830-403RepaIrs/Maint-MIsc Equip $126 02 339445 Sharpen Mower Reels <br />Tout MTIDISTCO.$758 94 <br />Paw Chk« 075639 3/24/2003 NAVARRE HARDWARE <br />E10M2110-221 Equipment Parts & Accessories $6 77 113870 Hooks <br />E 101-42110-221Equipment Parts & Accessories $23 42 113910 24** Pusher <br />E 101-42110-221Equipment Parts & Accessories $6 38 114043 Spayer <br />E 613-49830-201Office supplies $10 72 114057 Supplies <br />E 101-43000-221Equipment Parts & Accessories $2973 114066 Paint. Pnmer <br />E 601-49400-221Equipment Parts & Accessories $335 114125 1/4 "Pipe <br />E 101-43000-221Equipment Parts & Accessories $7 44 114127 Tarp <br />E 101-43000-221Equipment Parts & Accessories $7 44 114137 Tarp <br />E 101-41900-221Equipment Parts & Accessories $372 114249 Enamel <br />E 101-42110-221Equipment Parts & Accessones $9 14 114305 9" roller <br />E 101-41900-223Bl^g/Grounds Maint Supplies $29 94 114485 Salt. Male Mender <br />E 602-49450-227Ut lity System Maint Supplies $2 12 114571 Liq Chlorine <br />E 602-49450-227Utility System Maint Supplies $212 114572 Liq Chlorine <br />E 601-49400-227Utility System Maint Supplies $5 09 114655 Ammonia <br />E 602-49450-227Utility System Maint Supplies $5 85 114676 Rope <br />E 101-43000-224Street Maint Matenais/Suppty $14 14 114756 Ext cord <br />E 101-42110-221Equipment Parts & Accessories $23 46 114777 Cleaning Supplies. Hook <br />Tout NAVARRE HARDWARE $190 83 <br />Paw Chki 075640 3/24/2003 OBRIEN, RANDY <br />E 60149400-437Training 6 Development $154 64 3/1QA)3 Mttag« • Water School