Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register© <br />05/24A)2 12 45 PM <br />Pages <br />MAY 2002 <br />Check Amt Invoice Comment <br />Total MAOO $175 00 <br />Paid Chk# 073571 5/28/2002 MCFOA <br />E 101-41500^33 Memberships & Subscriptions <br />Total MCFOA <br />$35^ Pettit <br />$35 00 <br />MCFOA Mbrshp-7/1/02-03 <br />Paid Chk# 073572 5/26/2002 MEDICA <br />G 101-21706 Hospitalization/Medical Ins $9,454.09 <br />G101-15998 Non-Employee Health Ins $1,529.37 <br />G101-21706 Hospltallzation/Medlcat Ins $1,978 83 <br />E 101-42400-135 City Benefit Contribution $25015 <br />G 101-21706 Hospitalization/Medical Ins $8.711.96 <br />ToUl MEDICA $21,924.40 <br />102152102552 Medica High - 6/2002 <br />102152inocco Medica High - 6/2002 <br />102152122585 Medica Low-6/2002 <br />102152122585 Medica Low - 6/2002 <br />102152125488 Medica Elect -6/2002 <br />Paid Chk# 073573 5/28/2002 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Miscellaneous Revenue ($12.00)4/2002 <br />G 101-20609 SAC Charges due to MWCC $50.00 4/2002 <br />Total MET COUNCIL ENVIRONMENTAL SER $38 00 <br />SAC Charges 4/2002 <br />SAC Charges 4/2002 <br />Paid Chk# 073574 5/28/2002 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $19.8^ 80 736671 <br />Total MET COUNCIL ENVIRONMENTAL SVCS $19^876 80 <br />Wastewater - 6/2002 <br />Paid Chk# 073575 5<:8/2002 M6CSA <br />E 613-49830-433 Memberships & Subscriptions <br />Total MGCSA <br />$100 00 Steffenhagen 2002-03 MGCSA - Steffenhagen <br />$100 00 <br />Paid Chk# 073576 5/28/2002 MIDWEST ASPHALT <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />ToUl MIDWEST ASPHALf <br />$267^58 69964MO <br />$267.58 <br />PKG LOT REPAIRS <br />Paid Chk# 073577 5/28/2002 MILLER, CRAIG & BEVERLY <br />R 602-37610 Sewr Service Charges <br />Total MILLER. CRAIG S BEVERLY <br />S74 90 1325 Shore <br />$74 W <br />Refund-Home Demo <br />Paid Chk# 073578 5/28/2002 MINNEAPOUS COM S TECH COLLEGE <br />E 101-42110-437 Training & Development $225 00 02-065 <br />Total MINNEAPOUS COM 8 TECH COLLEGE $225 00 <br />Firearms Instr - Tomcheck <br />Paid Chk# 073579 <br />R 101-34210 <br />G 613-20806 <br />G 101-20806 <br />G 601-20806 <br />5/26/2002 MN DEPT OF REVENUE <br />Genera' Taxable Sales/Service <br />Due to Govts-State Sales Tax <br />Due to Govts-State Sales Tax <br />Due to Govts-State Sates Tax <br />ToUl MN DEPT OF REVENUE <br />$1100 SALES4/02 <br />$474 00 SALES4/02 <br />$307.00 SALES4A)2 <br />$388 00 SALES4/02 <br />$1,180.00 <br />SALES TAX 4/02 <br />SALES TAX 4/02 <br />SALES TAX 4A)2 <br />SALES TAX 4/02 <br />Paid Chk* 073580 5/26/2002 MODERN MARKETING <br />E 101-42110-352 Printing & Publishing <br />Total MODERN MARKETING <br />$179 35 k^l004292 <br />$179 35 <br />Paid Chk# 073581 5/28/2002 MR AUGIES COFFEE SERVICE <br />E 613-49900-092 Soft Drinks For Resale 1^50 21540 <br />ToUl MR AUGIES COFFEE ftERViCE $49 50 <br />Coffee for Resale <br />Paid Chk# 073582 5/28^002 MTI DIST CO. <br />E 613-49830-403 Repairs/Maint-Misc. Equip <br />£613-49830^03 Repairs/Maint-Misc. Equip <br />$39.38 127081 <br />$92 41 127780-00 <br />Lever <br />Brake Shoes