Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register© <br />07/11/03 8 28 AM <br />Pages <br />JULY 2003 <br />Check Amt Invoice Comment <br />Total HUEB8CH RENTAL SERVICE $2566 <br />Paid Chk« 076306 7/14/2003 lAARS <br />E 101-42110437 Training & Development <br />Total lAARS <br />$30000 Anderson <br />$300 00 <br />2003 lAARS Conf • Anderson <br />Paid Chki 076307 7/14/2003 IFP TEST SERVICES. INC <br />E 101-42110319 Other Prof^sional Services <br />Total IFP TEST SERVICES, INC <br />$700 00 S/9/03 <br />$700 00 <br />Psych Exams - Officer Candidat <br />Paid Chk« 076308 7/14/2003 LABOR RELATIONS ASSOC <br />E 101-42110319 Other Professional Services $756.00 5/1/03 <br />Total LABOR RELATIONS ASSOC <br />Disctplir>e Matters <br />$756 00 <br />PaidChk# 076309 7/14/2003 LAC AL EQUIPMENT INC <br />E 101-43000221 Equipment Parts & Accessories <br />Total LACAL EQUIPMENT INC <br />$72^ 7302 <br />$72.04 <br />Pulley. Brackets <br />Paid Chk# 076310 7/14/2003 LMCIT-BERKLEY ADMIN <br />E 703-49960-379 Insurance Deductibles <br />Total LHClT dERKLEY ADMIN <br />$699 09 11044503 Sewer Back Up <br />$699.09 ~ <br />Paid Chk# 076311 7/14/2003 LONG LAKE POWER EQUIPMENT <br />E 101-43000-221 Equipment Parts &/Accessories $2569 47111 Safety Chain <br />Tout LONG LAKE POWER EQUIPMENT $2569 <br />PaidChk# 076312 7/14/2003 MEDICA <br />G 101-21706 Hospitalization/Medical Ins $8,941.91 <br />G 101-15998 Non-Employee Health Ins $1,693.92 <br />G 101-21706 Hospitalization/Medical Ins $2,191.74 <br />G 101-15998 Non-Employee Health Ins $4,213.54 <br />G 101-21706 Hospitalization/Medical Ins $8.694 07 <br />Total MEDICA $25,735 18 <br />103182102552 Medlca High-7/2003 <br />103182102552 Medica High-7/2003 <br />103162122585 Medica Low-7/2003 <br />103182125488 Medica Elect-7/2003 <br />103182125488 Medica Eiect-7/2003 <br />Paid Chk# 076313 7/14/2003 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Miscellaneous Revenue ($38 25) 6/2003 <br />G 101-20809 SAC Charges due to MWCC $3.825 00 6/2003 <br />Total MET COUNCIL ENVIRONMENTAL SER <br />SAC Charge 6/2003 <br />SAC Charge 6/2003 <br />$3.78875 <br />Paid Chk# 076314 7> 14/2003 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $22.5 68.00 7588944 <br />Total MET COUNCIL ENVIRONMENTAL SVCS $22,568 00 <br />Wastewater • 8/2003 <br />Paid Chk# 076315 7/14/2003 MIDWEST COCA COLA BOTTLING CO <br />E 613-49900-092 Soft Drinks For Resale $154.40 62435190 <br />E 613-49900-092 Soft Drinks For Resale $268.35 64977177 <br />Total MIDWEST COCA COLA BOTTLING CO $422.75 <br />Soda For Resale <br />Soda for Resale <br />Paid Chk# 076316 7/14/2003 MIDWEST FUELS <br />G 101-14101 Gasoline Inventory <br />E 101-43000-212 Motor Fuels & LubricanU <br />Total MIDWEST FUELS <br />$2.77223 14319 <br />$80678 14319 <br />1926.5 Gals Unleaded <br />754 Gits Diesel <br />$3.57901 <br />Paid6hk# 076:^17 V/14/2003 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts & Accessories $15 34 RI06030875 Oxygen Cylinder <br />Total MINNEAPOUS OXYGEN COMPANY $1534