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CITY OF ORONO <br />*Check Detail Register® <br />01/09/D4 2 37 PM <br />Page 4 <br />mm <br />DECEMBER 2003 <br />Cheek Amt Invoice Comment <br />77385 12/31/2003 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications S76 40 23117182 <br />Total HENNEPIN COUNTY INFOR TECH DPT $78 40 <br />Data Base Aooett <br />Paid Chk# 077386 12/31/2003 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 JailCharges $1 068 93 1-138-212 <br />E 101-42110-414 EDP/Communications Equip Rent <br />Total HENNEPINCOUNTYSHERIFF <br />$8^21 2003 <br />$9,616 14 <br />Booking Fees 11/2003 <br />2003 Radio Lease <br />Paid Chk# 077387 12^1/2003 HENNIP1N CTY TREASURER - PW <br />E 601-49400-441 Licenses & Taxes $2X00 UtiKX)357 <br />Total HENNIPIN CTY TREASURER. PW $2XX <br />Utility Permits <br />PaidChk# 077388 12/31/2003 HINSHAW A CULBERTSON <br />E 101-43280-307 Legal-Consulting $944 70 10349677 <br />E 101-41600-X7 Legal-Consulting $250 X 10349687 <br />E 101-41600-307 Legal-Consulting $65 X 1034X87 <br />E 101-41600-307 Legal-Consulting $132 X 1034X87 <br />E 101-41600-305 Legal-Retainer $1.^00 10349688 <br />Total HINSHAW S CULBERTSON $2.7C1 70 <br />Applicatwns Oct 2X3 <br />Hollander Haz Bldg <br />Luiton Prop Resolution <br />G nelson/Carlson Easement <br />Counol Mtgs Oct 2X3 <br />Paid Chk# 077389 12^1/2X3 HUEBSCH RENTAL SERVICE <br />E 613-49630-404 Repairs/Maint-Bldgs/GrQunds $25 X 8877X <br />Total HUEBSCH RENTAL SERVICE $25 X <br />Mat Service • GC <br />Paid Chk# 0773X 12/31/2X3 J A J GLASS AND GLAZING. <br />EX1-494X-404 Repairs/Maint-Bldgs.'Grounds <br />Total J A J GLASS AND GLAZING. INC <br />INC <br />W15 25 <br />$315 25 <br />3964 Window -Wtr Plant Chem Rm <br />Paid Chk* 077391 12/31/2003 J. MARC FRITZLER <br />E 101*42110-228 Training Supplies <br />Total J MARC FRITZLER <br />SS5 20 39X12 <br />S55 20 <br />Gun Lube. Cleaner <br />Paid Chk* 077392 12/31/2X3 JUBILEE FOODS <br />E 101-413X-489 Other Miscellaneous Charges $t1941 12/19A)3 Holiday Lun^ieon <br />Total JUBILEE FOODS $11941 <br />Paid Chk# 077393 12/31/2003 KUEHN, THOMAS <br />E 101-41500-331 Travel Expenses S5X 12/10/03 Mileage ReimtHirsement <br />E 101-41500-437 Training A Developrrert $•33 19 12/10A)3 Mileage Reenbursement <br />E 101-42110-331 Travel Expenses $372 12/10/03 Mileage Reimbursement <br />Total KUEHN. THOMAS $112 49 <br />Pad Chk# 077394 12/31 /2X3 KUSTOM SIGNALS INC <br />E 101-42110-403 Repairs/Maint-Misc Equ p S57 02 179X9 Radar Repair <br />E 101-42110-403 Repairs/Maint-Misc Equ p S:^_75 17X33 Radar Repair <br />ToUl KUSTOM SIGNALS INC $21977” <br />Pad Chk# 077395 12/31 /2X3 LOFFLER COMPANIES. INC <br />E 101-42110-437 Training A Developrrert $1X00 847X Training - Digilel Recorder <br />Total LOFFLER COMPANIES. INC $-xx <br />Paid Chk# 077396^ 12/31/2003 LONG LAKE. CITY OF <br />GX1-165X Fuad Asset-Const in progress $2 570 85 2X30X9 <br />Total LONG LAKE. CITY OF $2 570 85 <br />>aid 6hk# 077397 12/31/2603 MET COUNCIL ENVIRONMENTAL SER <br />LUOrono interconnect 11/03