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CITY OF ORONO <br />Check Detail Register® <br />05/23/03 12 32 PM <br />P*gt5 <br />MAY 2003 <br />Check Amt Invoice Coffunent <br />Pa>d Chk# 076039 5/27/2003 MEOICA <br />0 101-21706 Hospitalization/Medical Ins <br />G 101-15996 Non-Employee Health Ins <br />E 101-42110-135 City Benefit Contribution <br />0 101-21706 Hospitalization/Medical Ins <br />0101-21706 Hospitatization/Medicallns <br />G 101-15996 Non-Employee Health Ins <br />Total MEDICA <br />$9,601 57 <br />$1.364 09 <br />$32963 <br />$2,191.74 <br />$6,865.95 <br />$2.14992 <br />103152102552 Medica High - 5/2003 <br />103152102552 Medica High • 5/2003 <br />103152102552 Medica High - 5/2003 <br />103152122565 Medica • Low 6/2003 <br />103152125468 Medica Elect - 6/2003 <br />103152125488 Medica Elect • 6/2003 <br />$24.52310 <br />Paid Chki 076040 5/27/2003 MET COUNCIL ENVIRONMENTAL SER <br />E 602-49450-383 MWCC-Current Charges $27.954 33 756179 <br />R 101-39610 Miscellaneous Revenue ($12 75) april2003 <br />O 101-20609 SAC Charges due to MWCC Jt1.275 00 apnl 2003 <br />ToUl MET COUNCIL ENVIRONMENTAL SER $2^216 56 <br />SAC charges June 2003 <br />Adm Fee 4/2003 <br />SAC charges 4/2003 <br />Paid Chki 076041 5/27/2003 MIDWEST ASPHALT <br />E 101-43000-224 Street Maint Materials/Supply <br />ToUl MIDWEST ASPHALT <br />$257 26 7087MB <br />$257.26 <br />hotmix <br />Paid Chki 076042 5/27/2003 MIDWEST COCA COLA BOTTLING CO <br />E 613-49900-092 Soft Drinks For Resale <br />Total MIDWEST COCA COLA BOTTLING CO <br />$362 00 63427137 <br />$M2 .00 <br />pop resale <br />Paid Chki 076043 5/27/2003 MIDWEST FUELS <br />0 101-14101 Gasoline Inventory $2.829 82 13540 fuel <br />E 101-43000-212 Motor Fuels & Lubricants <br />Tout MIDWEST FUELS <br />$1.126 51 13540 <br />$3.956 33 <br />fuel <br />Paid Chki 076044 5/27/2003 MINNESOTA CONWAY <br />E 613-49630-403 Repairs/Maint-Misc Equip $642 321554 Annual Inspection <br />E 601-49400-403Repairs/Maint-Misc Equip $116 52 321554 Annual Inspection <br />E 101-41900-403Repairs/Maint-MIsc Equip $265 10 321554 Annual Inspection <br />E 602-49450-403Repairs/Maint-Misc Equip $102 30 321554 Annual Inspection <br />E 101-42110-403Repairs/Maint-Misc. Equ^$^04 321554 Annual Inspecbon <br />Total MINNESOTA CONWAY $533 36 <br />E 101-421KM37 Training & Development <br />ToUl MN CHIEFS OF POL. EO. FOUNDATI <br />$2W W 129 <br />$260 00*^ <br />registraUon/S.Good <br />Paid Chki 076046 5/27/2003 MN DEPT OF REVENUE <br />R 101-34210General Taxable Sales/Servioe $18 00 Apr2003 general aatea tax <br />G 101-20606Due to Govts-State Sales Tax $28 00 Apr2003 Mies tax for April 2003 <br />0 601-20606Due to Govts-State Sales Tax $339 00 Apr2003 sales tax for April 2003 <br />0 613-20606Due to Govts-State Sales Tax $690 00 Apr2003 sales lax for Apnl 2003 <br />ToUl MN DEPT OF REVENUE $L275 00 <br />Paid Chki 076047 5/27/2003 NEOPOST <br />E 101-41900-201 Office supplies $166 36 1066696 postage labels <br />ToUl NEOPOST $166 36 <br />Paid Chk* 076048 5/27/2003 OFFICE DEPOT <br />£101.42110-201 Office suppliM $152 54 204201156 office supplies <br />E 101-41900-201 Office tuppHtt $166 43 204201156 supplies <br />ToUi OFFICE DEPOT I336J7