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CITYOFORONO <br />*Check Detail Register® <br />06A)7/02 8 48 AM <br />Page 4 <br />JUNE 2002 <br />Check Amt Invoice Comment <br />Total LONG LAKE POWER EQUIPMENT $7 44 <br />Paid Chki 073674 6/10/2002 MAMA-GMC LABOR RELATIONS 8ERV <br />E 101-42110-319 Other Professional Services $2,830 00 Subscnption <br />Total MAMA-GMC LABOR RELATIONS SERV $2,830 00 <br />Subscription Ser 3/15/02-03 <br />Paid Chk» 073675 6/10/2002 MAS MODERN MARKETING. <br />E 101-42110-201 Office supplies <br />Total MAS MODERN MARKETING____ <br />$23937 MMI004583 <br />$239 37 <br />Finger Pnnt Cards <br />Paid Chk# 073676 6/10/2002 MCFOA <br />E 101-41300-433 Memberships & Subscnptions <br />E 101 -41300-433 Memberships & Subscriptions <br />ToUl MCFOA <br />$35 00 <br />$3500 <br />$70 00 <br />Dodge <br />Vee <br />Membership 7/1/02-6/30^)3 <br />Membership 7/1/02-03 Vee <br />Paid Chk# 073677 6/10/2002 MCLEOD USA - PHONE DILLS <br />E 601-49400-321Telephone $2363 3294018 Phone Service <br />E 602-49450-321Telephone $3987 3294018 Phone Service <br />E 601-49400-321Telephone $47.62 3294018 Phone Service <br />E 602-49450-321Telephone $55.13 3294018 Phone Service <br />E 101-42110-321 Telephone $21266 3294018 Phone Service <br />E 101-41900-321 Telephone $4^21 3294018 Phone Service <br />ToUl MCLEOD USA - PHONE BILLS $875 32 <br />Paid Chk# 073676 6/10/2002 MIDWEST ASPHALT <br />E 101-43000-224Street Maint Matehals/Supply $1,991 77 69990MB Patch <br />E 101-43000-224Street Maint Matenals/Supply $761 25 70015MB Patch <br />Total MIDWEST ASPHALT $2,753 02 <br />Paid Chk# 073679 6/10/2002 MINN COMM <br />E 101-42110-321 Telephone $^04 20261006025Police Pagers <br />ToUl MINN COMM $38 04 <br />PaidChkA 073680 6/10/2002 MINNEAPOLIS OXYGEN COMPANY <br />E 101-43000-221 Equipment Parts & Accessories $31.69 05020926 <br />E 101-42110-221 Equipment Parts & Accessories $15.85 5020927 <br />Total MINNEAPOLIS OXYGEN COMPANY $47 54 <br />Oxygen. Acetylene <br />Medical Oxygen <br />Paid Chk# 073681 6/10/2002 MN DEPT OF PUBLIC SAFETY <br />E 601-49400-489 Other Miscellaneous Charges $100.00 27170000301 Haz Mat Fee • N Wtr <br />E 601-49400-489 Other Miscellaneous Charges $100 00 27170000401 Haz Mat Fee - Nav WU <br />E 101-43000-489 Other Miscellaneous Chaq^s $25 00 27170000601 Haz Mat Fee-PW <br />Total MN DEPT OF PUBLIC SAFETY $225.00 <br />Paid Chk# 073682 6/10/2002 MN POLLUTION CONTROL AGENCY-2 <br />E 602-49450-441 Licenses & Taxes $23 00 Gregory <br />E 602-49450-441 Licenses & Taxes <br />E 602-49450-441 Licenses & Taxes <br />Total MN POLLUTION CONTROL AGENCY-2 <br />$23 00 Oberanger <br />$23 00 Skreen <br />Col Oper Cert • Gregory <br />Col Oper Cert - Oberanger <br />Col Oper Cert - Skreen <br />$6900 <br />Paid Chk# 073683 6/10/2002 MTIDIST CO. <br />E 613-49830-221 Equipment Parts & Accessories <br />Total MTI DIST CO. <br />$89 42 130998 Bearings. Seals <br />$8942 <br />Paid Chk# 073684 6/10/2002 MULLEN MARINE <br />E 225-45211 -580 Other Equipment <br />E 101-45200-223 Bldg/Grounds Main! Supplies <br />$6,810 00 5/16A)2 <br />$141 64 5/24X)2 <br />Roll In Docks <br />Dock Panel <br />HWiaf .