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CITY OF ORONO <br />*Check Detail Register® <br />10/10/03 11 42 AM <br />Page? <br />OCTOBER 2003 <br />Check Amt Invoice Comment <br />Q 10M5998 Non-Employee Health Ins <br />O 101-21706 Hospitalization/Medical Ins <br />G10M 5996 Non-Employee Health Ins <br />G 101-21706 Hospitalization/Medical Ins <br />Total MEDICA <br />$1,364 09 103274102552 Medics High • 10/2003 <br />$2.191 74 103274122585 Medics Low <br />$1.89479 103274125488 103274125488 <br />$9 036 25 103274125488 103274125488 <br />$24,753 90 <br />Paid Chk« 076892 10/13/2003 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Miscellaneous Revenue ($76 50) 9/2^03 <br />G 101-20809 SAC Charges due to MWCC $7.650 00 9/2003 <br />Total MET COUNCIL ENVIRONMENTAL SER $7,573 50 <br />Sac Charges 9/2003 <br />Sac Charges 9/2003 <br />076693 10/13/2003 MET COUNCIL ENVIRONMENTAL SVCS <br />E 601-49400-489 Other Miscellaneous Charges $350 00 763345 i>sci*.a^ge Permit - Nav Wtr <br />Tout MET COUNCIL ENVIRONMENTAL SVCS $350 00 <br />^aid(!;hk« 076694 10/13/2003 MIDWEST ASPHALT <br />E 101.43000-224 SlreetMaint Malenais/Suppiy $286 32 71556MB Patch <br />E 101-43000-224 Street Maint. Matenalt/Supply $141 88 71593MB Patch <br />ToUl MIDWEST ASPHALT $428 20 <br />10/13/2003 MIDWEST FUELS <br />G 101-14101 Gasoline Inventory <br />E 101-43000-212 Motor Fuels & Lut' cants <br />Total MIDWEST FUELS <br />$2,182 70 17329 <br />$883 64 17329 <br />$3.066 34 <br />1480 8 Gals Unleaded <br />846.4 Gals Diesel <br />10/13/2003 MINNEAPOLIS COM A TECH COLLEGE <br />$500 00 04-015 <br />Paid Chk# 076896 <br />E 101-42110-437 Training & Development <br />Total MINNEAPOUS COM S TECH COLLEGE <br />Use of Force - J Johnson <br />$500 00 <br />Paid Chk# 076897 10/13/2003 MINNEAPOLIS OXYGEN COMPANY <br />E 101-43000-151 Worker's Comp Insurance Prem <br />E 101-42110-221 Equipment Parts & Accessones <br />Total MINNEAPOUS OXYGEN COMPANY <br />$3067 RI09030877 <br />$15 34 RI09030878 <br />$46 01 <br />Oxygen. Acetylene CyFinders <br />Medical Oxygen <br />Paid Chk# 076898 10/13/2003 MINNESOTA CONWAY <br />E 601-49400-221 Equipment Parts 8 Accessones <br />ToUl MINNESOTA CONWAY <br />$90 00 326500 <br />$90 00 <br />Fire Estinguisher <br />Paid Chk# 076899 10/13/2003 MINNETONKA BEACH. CITf OF <br />E 602-49450-387 Intergovernmental Services $96 00 20-i <br />Tout MINNETONKA BEACH. CITY OF $96 00 <br />1766-0 Sewer • 2090 Shoreline <br />Paid C:hk# 076900 10/13/2003 MN COUNTY ATTORNEYS ASSOC. <br />L; 101-42110-437 Training 8 Development $65 00 11236 Crimes Info Age - Comtek <br />Paid Chk# 076903 <br />E 101 -42110-403 Repairs/Mamt-Misc. Equip $560.62 6CS306787 Repair Hlnge/Mifrof <br />LiteBML. <br />ToUl MN COUNTY ATTORNEYS ASSOC.$65 00 <br />Paid Chk# 076901 10/13 2003 MN STATE BAR ASSOCIATION <br />E 101-42110-208 Books 8 Penodicals <br />ToUl MN STATE BAR ASSOCIATION <br />$392 18 113033 <br />$392 18 <br />Legal Handbooks • <br />Paid Chk# 076902 10/13/2003 MN STATE TREASURER <br />R 101-39610 <br />G 101-20802 <br />Miscellaneous Revenue <br />Due to govts-State <br />ToUl MN STATE TREASURER <br />($298 34) 1280 <br />$7,458 55 1280 <br />$7.16021 ’ <br />SUte Surcharge 9/2003 <br />State Surcharge 9/2003