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CITY OF ORONO <br />*Check Detail Regit tir® <br />08/23A)2 7:07AM <br />Page4 <br />AUGUST 2002 <br />Check Amt Invoice Comment <br />Total KOEHNEirSAMOCO $1685 <br />Paid ChM 074176 8/26/02 LOOIS <br />E 101-41900-311 Data Prooetting Communication <br />E 101-41900-329 Other Communicationt <br />E 101-42110-329 Other Commumcationt <br />E10M2110-310 LOGIS-Applications <br />$30 00 22093 <br />$163 00 22093 <br />$163 00 22093 <br />$1.635 00 22093 <br />Henn Cnty Conn <br />Internet 7/02 <br />lnterr>et 7/02 <br />Police Records 7/02 <br />Paid Chk» 074181 6/26/02 MEDICA <br />G 101-15998 Non-Employee Health Ins <br />G101-21706 Hoipitatization/Medical Ins <br />G 101 -21706 Hospitalization/Medical Ins <br />G 101-21706 Hospitalization/Medical Ins <br />Total MEDICA <br />$1,529.37 102244102552 Medica-High 9^2 <br />$9,454.09 102244102552 Medica-High 0/02 <br />$2,226 96 102244122565 Medica Low - 9/2002 <br />$8.979 22 102244125466 Medica Elect - 9/2002 <br />$22,191.66 <br />PaidChki 074182 6/26A)2 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $20.409 80 742632 <br />ToUl MET COUNCIL ENVIRONMENTAL SVCS $20,409 80 <br />Wastewater 9/2002 <br />E 101-41900-401 Repaira/Maint-Offlce Equip <br />Total LOGIS <br />$170.00 22152 <br />$2,201.00 <br />Network Maim <br />Paid Chki 074177 6/26/02 MACQUEEN EQUIPMENT <br />E 101-43000-221 Equipment Parts A Accessories $211.64 2024979 AC Fan • Sweeper <br />E 101-43000-221 Equipment Parts A Accessories ($0 29) 2025139 AC Fan - Sweeper <br />Tout MACQUEEN EQUIPMENT $211.35 <br />PaidChk* 074178 8/26A>2 NMOICCLEANERS <br />E101-42110-221 EquIpnwnI Parts & Acoeuories $46.07 1000217 Blankets 6 A 7/2002 <br />Total MAGIC CLEANERS $46.07 <br />l^aidChk# 0741>9 6/26/02 MASUNE COMPANY <br />E 101-42110-221 Equipment Parts A Acoeuories $77.45 807200 1st Aid Supplies <br />Total MASUNE COMPANY $77.45 <br />PaidChk* 074180 8/26/02 MATRX <br />E 101-^A.110-221 Equipment Parts A Acoeuories J323 25 785548 1st Aid Supplies <br />Total MATRX $323.25 <br />PaidChk* 0741^3 8/26A)2 MIDWEST ASPHALT <br />E 101-43000-224 Street Maint Materials/Supply <br />ToUl MIDWEST ASPHALT <br />$133.13 70210MB <br />$133 13 <br />Hand Patch <br />PaidChk# 074184 8/26A)2 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels A Lubricants <br />G 101-14101 Gasoline Inventory <br />ToUl MIDWEST FUELS <br />$633 48 92466 <br />$2,819.18 92466 <br />$3,452.66 <br />669 2 Gals DieuI <br />2166 6 Gals Unleaded <br />PaidChk# 074165 6/26/02 MINNCOMM • UTIL <br />E 651-49910-591 SewerA/Vater Utility Const <br />Tout MINNCOMM • UTIL <br />$39.755 00 RFP1/F <br />$39.755 00 <br />RFP *1/F Highwood Rd .St Sarr <br />PaidChk# 074186 6/26A)2 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts A Accessories $107.17 726301 <br />ToUl MINNEAPOLIS OXYGEN COMPANY $107.17 <br />Medical Oxygen <br />PaidChki 074167 6/26/02 MNAPA <br />E 101-42400-437 Training A Development $215 00 Bottenberg 2002 Conference-Bottenberg