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f ! <br />CITY OF CRONO 06/10/05 9:11AM <br />Page 6 <br />*Check Detail Register® <br />JUNE 200S <br />Check Amt Invoice Comment <br />Paid Chk« 081062 6/13/2005 LOFFLER COMPANIES, INC <br />E 101-42110*240 Smalt Toolt and Minor Equip ®522A <br />Total LOFFLER COMPANIES, INC "S2>7 97 <br />Transcnpticn Kit <br />Paid Chki 081063 6/13/2005 LONG LAKE, CITY OF <br />R 231*35610 Drug Forfeitures <br />ToUl LONG LAKE, CITY OF <br />S600 00 5/2/05 <br />Hooom <br />Alvarez Forfeiture 1 <br />Paid ChMI 681064 6/13/2005 MADSON, ADRIENNE <br />E 101*42110-201 Offico supplies <br />Total MADSON, ADRIENNE <br />S74J6 5/20/05 <br />$74 86’ <br />Binders for Pol'cy Manual <br />a ^ • * 0 ^ - •« 0m I <br />Paid Chk» 681665 6/13/2605 MALLOY MONTAGUE KARNOWSKIS CO <br />E 101*41900-301 Auditing and Accfg Services $5,700 00 15630 <br />E 101*41900*301 Auditing and AccTg Services _ ^ ^^30 <br />*9tal MALLOY MONTAGUE KARNOWSKI SCO ' $5742 00 <br />Audit RFP«2 <br />Reimb Expense <br />Paid Chk» 0111066 6/13/2005 MCFOA <br />E 10141300433 Memwerthipt & Subscriptions <br />E 10141300433 Memberships 6 Subscriptions <br />E 10141300433 Memberships & Subscriptions <br />ToUl MCFOA <br />S35.0G Oodge <br />$35.00 PeTJt <br />5^.00 Vee <br />$105 00^ <br />Membership 7/1-6/30/06 <br />Membership 7/1-€.'30/06 <br />Membership 7/1-6^0/06 <br />1>aidChk«'081067 6/1^005 MCLEOD USA • PHONE BILLS <br />E 10142110-321 Telephone <br />E 60149400-321 Telephone <br />E 60149400-321 Telephone <br />E 60249450-321 Telephone <br />E 60249450-321 Telephone <br />*^10141900-321 Telephone <br />ToUl MCLEOD USA - PHONE BILLS <br />$214.16 285347 <br />$42 95 285347 <br />$23 80 285347 <br />$3945 285347 <br />$5552 285347 <br />$499.70 285347 <br />$875.58 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />Phone Service <br />J <br />Paid''dhk«'68i668 '6/13/2665 MEOICA <br />Q 101 -21706 Hospitelization/Medicel Ins <br />G 101 -15998 Non-Employee Health Ins <br />E 10142110-135 City Benefit Contribution <br />G 101-21706 Hospitaiization/Medtcal Ins <br />G 101-15998 Non-Empioyee Health Ins <br />G 101 -21706 Hospttalization/Mediral Ins <br />C 101-21706 HospitaUzation/Medicallns <br />ToUl MEDICA <br />$10,623 82 105152102552 Medica High <br />$1,175.12 105152102552 Medica High <br />$374.75 105152102552 Medica High <br />$1,760.70 105152122585 Medica Low <br />$731 11 105152125488 Medica Elect <br />$10,992.99 105152125488 Medica Elect <br />$731 11 105152134225 Medica Essentials <br />$26 389 60 <br />Pad Chk# 081069 6/. 3^005 *' MET COUNCiL ‘ENVIRONMENTAL SVCS <br />E 60149400441 Licenses & Taxes $425 00 798813 <br />ToUl MET COUNCIL ENVIRONMENTAL 8VCS $425 00 <br />2005 tnd Discharge Permit <br />PadChk# 08ib70” 6/13/2005 MEYERS OUTDOOR SERVICES <br />E 10145200404 Repairs/Maint-Bldgs/Grounds <br />ToUl MEYER'S OUTDOOR SERVICES %2,QQQ 0Q <br />May Mowing <br />PildChk# 081071 ti\zhOQS <br />E 101-43000-224 Street Maint Matenals/Suppty <br />ToUl MIDWEST ASPHALT <br />$726 52 73002MB Patch <br />$726 52 <br />Pad'Chki 081072 6/13/2005 MIDWEST FUELS <br />E 10143000-212 Motor Fuels S Lubncants $1.171 85 25974 647 5 Gals Dtesei