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CITY OF ORONO <br />*Check Detail Register® <br />OS/1 (V02 10 38 AM <br />Page 5 <br />MAY 2002 <br />Clieck Amt Invoice Comment <br />H <br />G 101-15008 Non-Employee Health Ins <br />G 101-21706 Hospitalization/Medicel Ins <br />G 101-21706 Hospitalization/Medical Ins <br />$1,529.37 101212110255 Medica High-5/2002 <br />$9,454.09 101212110255 Medica High-5/2002 <br />$2,228.98 102121122585 Medica Low - 5/2002 <br />Total MEDICA $13,212.44 <br />PaW Chk* 073452 5/13/2002 MET COUNCIL ENVIRONMENTAL SVCS <br />E 601-40400-441 Licenses A Taxes $325.00 738464 2002 Ind D^arge Permit <br />Total MET COUNCIL ENVIRONMENTAL SVCS $325.00 <br />Paid ChfcA 073453 5/13/2002 MUMWEST ASPHALT <br />E 101-43000-224 Streat Maint. Mattriali/Supply $13^39 69914MB Hot Patch <br />Total MIDWEST ASPHALT $133.39 <br />Paid Chk« 073454 5/13/2002 MIDWEST COCA COLA BOTTLING CO <br />E 613-49900-092 Soil Drinks For Resale ($233.25) 2713580 Earlybird Credit <br />E 61349900-092 Soft Drinks For Resale $1,532.00 61274172 Soft Drinks for Resale <br />E 613-49900-092 Soft Drinks For Resale ($136.^) 63467186 Credit on Account <br />Total MIDWEST COCA COLA BOTTLING CO $1,16225 <br />Paid Cl>k« 07^4^^ 5/13/2002 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels & Lubricants $561.30 91483 600 Gal Diesel <br />G 101-14101 Gasoline Inventory $1,70817 91483 1298 Gal Unleaded <br />E 101-43000-212 Motor Fuels & Lubricants S51151 91558 545 Gal Dier-' <br />G 101-14101 Gasoline Inventory $2,050.79 91558 1607.2 Gal U-- -«oed <br />Total MIDWEST FUELS $4,831.77 <br />Paid CMdl 073456 5/13/2002 MINN COMM <br />E 101-42110-321 Telephone $38.04 20261005027 Police Pagers <br />Tout MINN COMM $38 04 <br />Paid ChMI 0734 ^ 5/13/2002 MINNEAPOUS OXYGEN COMPANY <br />E 101-43000-415 Other Equipment Rentals $30 67 RI04020920 Acetylene. Oxygen <br />E 101-42110-221 Equipment Parts & Accessories $15.34 RI04020921 Medical Oxygen <br />ToUl MINNEAPOLIS OXYGEN COMPANY $4601 <br />Paid Chk« 073456 5/13/2002 MN COUNTY ATTORNEYS ASSOC. <br />E 101-42110-208 Books & Periodicals $76 26 Bk Order Updated Law Manuals <br />ToUl MN COUNTY ATTORNEYS ASSOC.$76.26 <br />PaidChk# 073459 5/13/2002 MN DEPT OF HEALTH <br />E 601-49400-437 Training & Development $6^ 00 4/11/02 Water School <br />ToUl MN DEPT OF HEALTH $650.00 <br />Paid Chk# 073460 5/13/2002 MN STATE TREASURER <br />R 101-39610 Miscellaneous Revenue ($50 04) 5/2001 Add Surcharge 5/2001 <br />G 101-20802 Due to govts-Stale $1,251.00 5/2001 Add Surcharge 5/2001 <br />Tout MN STATE TREASURER $1.20a96 <br />Paid 6hk» 073461 5/13/2002 MOROWCZYNSKI. JIM <br />E 101-42110-437 Training A Development $17.44 4/23/02 Meats - Driving School <br />Total MOROWCZYNSKI. JIM $17.44 <br />Paid 6hk« 073462 5/13/2002 MORRIES FORD <br />E 101-42110-402 Repairs/Maint-Auto Equip $49 97 365435 Mirror - Squad #183 <br />ToUl MORRIES FORD $49.97 <br />f>aki 5/13/2002 MPLS DEPT OF HEALTH ft FAMILY