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CITY OF ORONO <br />*Check Detail Register© <br />08A)8A)3 8:15 AM <br />Pages <br />V <br />AUGUST 2003 <br />Check Affit Invoica Comment <br />E 101-41900-329 Other Communications $159.00 23149 Internet 6/2003 <br />E 101-41900-311 Data Processing Communication $30.0023149 Henn Cty Connection <br />E 101-42110-401 Repairs/Maint-OfRce Equip $6375 23196 Innoculan Updates <br />E 101-41900-401 Repairs/Maint-Offioe Equip $63.75 23196 Innoculan Updates <br />Total LOGIS $2.118 50 <br />Paid Chk# 076500 8/11/2003 LONG LAKE POWER EQUIPMENT <br />E 613-49830-221 Equipment Parts & Accessories $59.23 47667 Blades <br />E 101-43000-221 Equipment Parts & Accessories $27.09 49079 Chain <br />E 101-43000-221 Equipment Parts & Accessories $15.93 49104 Chain <br />E 61349830-221 Equipment Parts & Accessories $35.7949213 Chain. OU <br />Total LONG LAKE POWER EQUIPMENT $138.04 <br />Paid Chk# 07^501 8/11/2003 LONG LAKE, CITY OF <br />E 101-42260-318 Fire Services $38,493.0020030002 FiraSaiviu *‘ds4<r2003 <br />Totol LONG LAKEa CITY OF $38,493.00 <br />Paid Chk# 076502 8/11/2003 MAGIC CLEANERS <br />E 101-42110-221 Equipment Parts & Accessories $76 86 19840 Blankets-PD <br />Total MAGIC CLEANERS $76 86 <br />Paid Chk# 078503 8/11/2003 MCLEOD USA • PHONE BILLS <br />E 601-49400-321 Telephone $23.23366998 Phone Service <br />E 101-42110-321 Telephone $209.03366998 Phone Service <br />E 101-41900-321 Telephone $487.74366998 Phone Service <br />E 601-49400-321 Telephone $47 40 366998 Phone Service <br />E 602-49450-321 Telephone $3945 366998 Phone Service <br />E 602-49450-321 Telephone $54.19 366998 Phone Service <br />Total MCLEOD USA • PHONE BILLS $861 04 <br />PaBXhki 076504 <br />O 101-15908 Non-Employee Health Ins <br />O 101-21706 Hospitaitzation/Medical Ins <br />0 101-21706 Hospitalization/Medical Ins <br />G 101-21706 Hospitalization/Medical Ins <br />0101-21706 Hospitalization/Medical Ins <br />0101-15998 Non-Employee Health Ins <br />$1.693 92 <br />$9,607.37 <br />$1,006 89 <br />$2,191.74 <br />$8,694 07 <br />$1.894 79 <br />103213102552 Medica High 8A)3 <br />103213102552 Medica High8A)3 <br />103213102552 Medica High 8/03 <br />103213122585 Medica Low 8/03 <br />103213125488 Medica Elect 8A)3 <br />103213125488 Medica Elect 8/03 <br />ToUl MEDICA $25.088 78 <br />Paid Chkd 076505 8/11/2003 MIDWEST ASPHALT <br />E 10 1 -43000-224 Street Maint Materials/Supply $28631 71128MB Patch <br />E 101-43000*224 Street Maint Materials/Supply $429 04 71183MB Patch <br />E 101-43000-224 Street Maint Materials/Suppty $14244 71226MB Patch <br />E 101-43000-224 Street Maint Matenals/Suppiy $166 41 71302MB Patch <br />Tout MIDWEST ASPHALT $1,024 20 <br />PaidChk# 076506 8MT/2003 MIDWEST COCA COLi <br />E 61 3-49900-C92 Soft Drinks For Resale <br />E 813-49900-092 Soft Drinks Fof Resale <br />Total MIDWEST COCA COLA BOTTUNO CO <br />$157.00 62454118 <br />$164 15 62464117 <br />Soda for Resale <br />Soda for Resale <br />$321.15 <br />Paid Chk# 076507 8/117003 MIDWEST FUELS <br />E 613-49830-212 Motor Fuels & Lubricants <br />Total MIDWEST FUELS <br />$954 92 20609 Diesel, Unleaded - OC <br />$954.92 <br />Paid'dhka 6HS<^ 8/11/2003 MINNeAPOUS COM ft TECH COLLEGE <br />E101-42U0-437 Training & 0«v«lopnwnt $225.00 03-062 Fitaanna Inat • Tomdiadi