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CITY OF ORONO <br />*Check Detail Register© <br />06/21/02 7 41 AM <br />Pages <br />JUNE 2002 <br />Check Amt Invoice Comment <br />Total LMCIT-BERKLEY AOMIN $23,258.75 <br />Paid Chk« 073775 6/24/2002 LONG LAKE POWER EQUIPMENT <br />E 101-43000-221 Equipment Parts & Accessories <br />ToUl LONG LAKE POWER EQUIPMENT <br />$31.86 <br />$3r86 <br />34507 Pole Saw Chain <br />Paid Chk* 073776 6/24/2002 LONG LAKE VETERINARY CLINIC <br />E 101-42110-317 Animal Care <br />ToUl LONG LAKE VETERINARY CLINIC <br />$98 00 <br />$98 00 <br />1419 Euthanasia/Cremation <br />Paid Chk# 073777 6/24/2002 MACQUEEN EQUIPMENT <br />E 101-43000-221 Equipment Parts A Accessories <br />Tout MACQUEEN EQUIPMENT <br />$93 23 <br />$9323 <br />2024342 Sweper Shoes <br />Paid Chk# 073778 6/24/2002 MALLOY MONTAGUE KARNOWSKI & CO <br />E 101-41500-301 Auditing and Acct'g Services <br />E 101-41900-301 Auditing and AccTg Services <br />E 601-49400-301 Auditing and Acct'g Services <br />E 101-41900-301 Auditing and Acct'g Services <br />Total MALLOY MONTAGUE KARNOWSKI A CO <br />$4.050 00 9592 <br />$89 00 9592 <br />$2.63000 9592 <br />$3,620 00 9592 <br />$10.389 00 <br />Audit RFP #2 <br />Audit Reimb Exp <br />Audit RFP #2 <br />Audit RFP #2 <br />Paid Chk# 073779 6/24/2002 MDS MATRX MEDICAL INC <br />E 101-42110-221 Equipment Parts A Accessories $148 12 779233 1st Aid Supplies <br />Tout MDS MATRX MEDICAL INC $148 12 <br />Paid Chk# 073780 6/24/2002 MEDICA <br />G 101-21706 Hospitalization/Medical Ins <br />G 101-15998 Non-Employee Health Ins <br />G 101 -21706 Hospitalization/Medical Ins <br />G 101 -21706 Hospitalization/Medicai Ins <br />ToUl MEDICA <br />$9,454 09 102182102552 Medica High - 7/02 <br />$1.529 37 102182102552 Medica High - 7/02 <br />$2,228 98 102182122585 Medica Low - 7/02 <br />$8.43518 102182125488 Medica Elect-7/02 <br />$21,647 62 <br />Paid Chk# 073781 6/24/2002 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Miscellaneous Revenue ($108 00) 05/2002 <br />G 101-20809 SAC Charges due to MWCC $10.800 00 05/2002 <br />ToUl MET COUNCIL ENVIRONMENTAL SER $10,692 00 <br />Adm Fee 5/02 <br />SAC Charges 5/02 <br />Paid Chk# 073782 6/24/2002 MET C "'UNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Current Charges $20,409 80 740093 <br />ToUl MET COUNCIL ENVIRONMENTAL SVCS $20,409 80 <br />Wastewater 7/2002 <br />Paid Chk# 073783 6/24/2002 MILLER. EDWARD H <br />E 101-43290*800 Special Projects. Contingency <br />Tout MILLER. EDWARD H <br />$7.372 00 6/24/02 <br />$7,372 00 <br />Miller Well Replacement <br />Paid Chk# 073784 6/24/2002 MINNEAPOLIS COM A TECH COLLEGE <br />E 101-42110-221 Equipment Parts A Accessones f^O^L ^20622 <br />ToUl MINNEAPOLIS COM A TECH COLLEGE $50 17 <br />Medical Oxygen <br />Paid Chk# 073785 6/24/2002 MN CHIEF OF POLICE ASSN <br />E 101-42110-101 Full-Time Employees Regular <br />Tout MN CHIEF OF POLICE ASSN $500 00 <br />2001 MJNO Service <br />Paid Chk# 073786 6/24/2002 MN DEPT OF HEALTH <br />E 601-49400-441 Licenses A Taxes <br />E 601-49400-441 Licenses A Taxes <br />E 601-49400-441 Licenses A Taxes <br />$23 00 Bnnkhous <br />$23 00 Hansen <br />$2300 Obnen <br />System Operator Lic-Bnnkhouse <br />System Operator Lic-Hansen <br />System Operator Lic-Obrien