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CITY OF ORONO <br />Check Detail Register© <br />05/07/04 12; 16 PM <br />Page 6 <br />MAY 2004 <br />Check Amt Invoice Comment <br />E 101-41900-311 <br />E 101-41900-401 <br />E 101-4^900-401 <br />E 101-42110-401 <br />E 227-45500-570 <br />E 101-42110-401 <br />E 101-41900-401 <br />E 101-42110-401 <br />Data Processing Communication $30 00 24017 <br />Repairs/Maint-Office Equip $176 00 24076 <br />Repairs/Maint-Office Equip $44.00 24076 <br />Repairs/Maint-Office Equip $176.00 24076 <br />Office Equip and Fum'jhings $6,651 50 24076 <br />Repairs/Maint-OfTice Equip $125 00 24076 <br />Repairs/Maint-OfTice Equip $125 00 24076 <br />Repairs/Maint-Office Equip $44 00 24076 <br />Total LOGIS $9.640 50 <br />Henn Cty Connct 3/2004 <br />Virus Defn Updates <br />GW Remote Access <br />Virus Defn Updates <br />Server 2003 Conversion <br />Web Site Issues <br />Web Site Issues <br />GW Remote Access <br />Paid Chk# 076303 5/10/2004 MCLEOD USA - PHONE BILLS <br />E 601-49400-321 Telephone <br />E 602-49450-321 Telephor>e <br />E 101-42110-321 Telephone <br />E 101-41900-321 Telephone <br />E 602-49450-321 Telephone <br />E 601-49400-321 Telephone <br />Tout MCLEOD USA-PHONE BILLS <br />$42.95 4584787 <br />$51.75 4584787 <br />$199 59 4584787 <br />$465 72 4584787 <br />$39.45 4584787 <br />$22.18 4584787 <br />Phone Service <br />Phone Service <br />Phone Service <br />Phc.^.e Service <br />Phone Service <br />Pf4)ne Service <br />$821.64 <br />Paid Chk# 078304 5/10/2004 MEDIA COM <br />E 613-49830-415 Other Equipment Rentals $5 58 39831 Equip Rental <br />Total MEDIA COM $558 <br />Paid Chk# 078305 5/10/2004 MEDINA. CITY OF <br />G 101 -20805 Due to govts-Local <br />Tout MEDINA. CITY OF <br />$494.00 Safe/Sober Medina Share - Inv #2 <br />$494 00 <br />nm-rnm-rnm <br />Paid Chk# 078306 5/10/2004 MET COUNCIL ENVIRONMENTAL SER <br />G 101-20809 SAC Charges due to MWee $1.350 00 4/2004 <br />R 101-39610 Miscellaneous Revenue ($135 00) 4/2004 <br />Total MET COUNCIL ENVIRONMENTAL SER ~ $T215 00 <br />Sac Fees - 4/2004 <br />Sac Fees • 4/2004 <br />Paid Chk# 078307 5/10/2004 MIDWEST FUELS <br />E 613-49830-212 Motor Fuels & Lubricants <br />Tout MIDWEST FUELS <br />$869 72 15741 <br />$P6972 <br />Unleaded/Diesel - OC <br />Pa d Chk# 078308 5/10/2004 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts & Accessories $16 29 RI04040864 Cylinder Rental <br />Total MINNEAPOLIS OXYGEN COMPANY $1629 <br />Paid Chk# 078309 5/10/2004 <br />F 101 -43000-489 Other Miscellaneous Charges <br />Total MINNEHAHA CREEK WATERSHED OIST <br />MINNEHAHA CREEK WATERSHED DIST <br />$8 30 04-123 B g Island Access - Permit <br />$8 30 <br />Pvd SliitT078310 5/10/2004 MINNETONKA BEACH, afv OF <br />R 101-32240 Dog Licenses <br />^otal MINNETONKA BEACH, CITY OF <br />$55 00 4/20/04 Dog Impound - Spencer <br />$55 00 <br />Paid Chk# 078311 5/10/2004 MN DEPT OF PUBLIC SAFETY <br />E 601-49400-441 Licensat & Taxes <br />E 601-49400-441 Licenses & Taxes <br />E 101-43000-441 Licenses & Taxes <br />Tout MN DEPT OF PUBLIC SAFETY <br />$100.00 271700C0303 <br />$100 00 27170000403 <br />$25.00 27170000603 <br />Right-to-Know <br />Right-to-Know <br />Right-lo-Know <br />$225.00 <br />Paid Chk# oysaiT 5/10/2004 MN/SCIA <br />E 101 -42110-433 Memberships & Subscriptions <br />E101-42110-433 Membenhips & Subscriptions <br />$16.00 04-11 <br />$18.00 04-337 <br />2004MNSCIA-Erickson <br />2004 MNSCiA-Comick