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CITY OF ORONO <br />Chtck Detail Ragitter <br />InvolM <br />WMnMday. November 21.2001 <br />Pa0e4ol6 <br />Check Amt Comment <br />E 10M3000-131 Employer Pe*1 Heekh $502 06 101335102552 High Premiums-12101 <br />G 101-21706HoeptaiuabonAledcai Ina $725 16 101335122565 Low Premiums-12/2001 <br />E 101-42400-131 Employer Pe«l HeeWi $251 05 101335122565 Low Premiums-12/2001 <br />E 101-41S00-131 Employer Paid Heath $251 05 101335122565 Low Prerrauma -12/2001 <br />E 101-43000-131 Employer Peel Heath $251 04 101335122565 Low Premurm-120001 <br />Total MECNCA $19 235 97 <br />PaWChkf 072407 11/26r2001 MET COUNCIL ENVIRONMENTAL 8VC8 <br />£602-49450-383 MWCCCurrent Chargee $34.023 33 729738 Wastewaler Servtce 12A)t <br />Total MET COUNCH. EWVWtOlIMPaAL 8VCS $34 023 33 <br />PaldChk* 072406 11/2612001 MN CHIEFS OF POL £0. FOUNOATI <br />E 101-42110-201 OMoe eopphee $15 96 4«7 Relarenca Gume <br />Total MNCHKFS OF POL. £0. FOUNOATI $1596 <br />PaidChk* 072409 11/26/2001 MN OCPT OF REVENUE <br />R 101-34210General Taiable Salee/Senhoe $1100 10/2001 Sales Tax lOQOOl <br />R 101-34650Pokca Reports $12 00 10Q001 Sales Tax lOQOOl <br />R 601-39610Misoetoneous Revenue $6100 10Q001 Sales Tax 10/2001 <br />0601-20806Due to Govis-State Sales Tax $422 00 10/2001 Sales Tax lOQOOt <br />0 613-20806Due to Govts-Stale Sales Tax $507 00 tOQOOl Sales Tax 100001 <br />Total MN DEPT OF REVENUE $1.013 00 <br />PaidChki 072410 11/26/2001 NORTH MEMORIAL HEALTH CARE <br />S2SOO 2964 4ih Amenriment Searches <br />Total1 NORTH MEMORUL HEALTH CARE $25 00 <br />PaKiChke 072411 11/28/2001 OFFICE DEPOT <br />E 101-41900-201 Officeeuppkee S53 24 142930846 5 Pod Hub <br />Total OFFICE DEPOT $53 24 <br />PakJChke 072412 11/28«»1 PERRYS TRUCK REPAIR <br />E 101-45200-223 Bld0A3ro<jnOs Maml Suppbee $74 55 25825 Pties for Gale <br />Total PERRYS TRUCK REPAIR $7455 <br />^Chiui 072413 11/26/2001 QWEST <br />£601-49400-321 Telephone $24 17 9522494600 Phone Service <br />£602-49450-321 Telephone $56 39 9522494600 Phone Servee <br />£101-41900-321 Telephone $725 02 9522494600 Phone Service <br />Total QWEST $605 56 <br />PaMiChka 072414 l1/26/20dl REUANT ENERGY-OC <br />£613-49630-361 GaeAElectnc $55 72 539004161700 Gas Servloe-OC <br />Total RELMNT ENERGY - OC $55 72 <br />i>aidChka 072415 11/26Q06i iCHARBER S sons <br />0613-16420 111($1.065 00) 13142677 Trade in JO430 w«0* Mower <br />0 613-16420Fned Asset-Other equipment $4.666 00 13142877 JD 640 Loader w/4T Bucket <br />0 613-16420Fixed Asset-Other equipmeni $9.73064 13142877 JD 455 w 60* Mower <br />Total SCHARBER S SONS $13,351 64