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CITY OF ORONO <br />*Check Detail Register© <br />08/20/04 9:13 AM <br />Page 4 <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />$350.00Total IFP TEST SERVICES. INC <br />Paid Chk# 079041 8/23/2004 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecutlon $2,500.00 8/1/04 <br />Total KENNETH N. POTTS. PA <br />‘Paid‘‘ChkiT6>9()42 8/23/2604 '“kIn KO ’S <br />E 101-42110-340 General Advertising <br />Total KINKOS <br />Prosecutions 7/2004 <br />$2,500 00 <br />$452 57 61500099577 Reserve Pamphlets <br />$452 57 <br />Paid Chk# 079043 8/23/2004 KUSTOM SIGNALS INC <br />E 101-42110-403 Repairs/Maint-Misc. Equip <br />E 101-42110-403 Repairs/Maint-Misc. Equip <br />Total KUSTOM SIGNALS INC <br />$87 06 204798 <br />$132 27 205509 <br />Radar Repair <br />Window-Smart Trailer <br />$21933 <br />Paid Chl^ 079044 6/23/2004 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other Professional Senrices $777 00 8/1/04 <br />Total LABOR RELATIONS ASSOC $777.00 <br />Arbitration Preparation <br />Paid Chk# 079045 8/23/2004 LMCIT - BERKLEY • PO BOX <br />E 703-49960-151 Worker'a Comp Insurance Prem $27,875.50 200036219 <br />Total LMCIT-BERKLEY-PO BOX <br />2nd HaN 2004 Work Comp <br />$27,875.50 <br />Paid Chk# 079046 8/23/2004 LOGIS <br />E 101-41900-329Other Communications $196.50 24200 Internet 5/2004 <br />E 101-42110-329Other Communications $196.50 24200 Internet 5/2004 <br />E 101-42110-310LOGIS-Appllcations $1,876.00 24200 Police Records 5/2004 <br />E 101-41900-311Data Processing Communication $30.00 24200 Henn Cty Connect 5/04 <br />E 101-41900-401Repairs/Malnt-Office Equip $429 00 24256 Network Maint <br />E 101-42110-401Repairs/Maint-Offica Equip S429 00 24256 Network Mamt <br />E 101-41900-311Data Processing Communtcatton $3000 24284 Henn Cnty Connect 6/04 <br />E 101-42110-329Other Communications $19650 24284 Internet S/04 <br />E 101-42110-310LOGIS-Applications $1.876 00 24284 Police Records 6/04 <br />E 101-41900-329Other Communications $196 50 24284 Internet 6/04 <br />E 101-42110-401Repairs/Maint-Office Equip $187 00 24328 AntiVirus/Pnnting Issues <br />E 101-41900-401Repairs/Mamt-Office Equip $187 00 24328 AntiVirus/Pnnting Issues <br />Total LOGIS $5,630 00 <br />Paid Chk# 079047 8/23/2004 LONG LAKE. CITY OF <br />E 101-42260-318 Fire Services <br />E 101-42260-318 Fire Services __________ <br />Total LONG LAKE. CIIY OF $51,284 50 <br />$38.493 00 20040031 <br />$12,791 50 20040033 <br />3rd Qtr 2004 Fire Service <br />3rd Qtr 2004 Fire Service <br />♦ - . , ♦ I ___ <br />Paid Chk* 079048 B/23/2004 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-Cufrenl Charge* $19,438 93 779336 <br />Tout MET COUNCIL ENVIRONMENTAL SVCS <br />Wattewater • 9/2004 <br />$19,438.93 <br />Paid Chk* 079049 8/23/2004 MIDWEST ASPHALT <br />E 101-43000-224 Street MainL Matenals/Supply <br />Tout MIDWEST ASPHALT <br />$12 72 72298MB Bat Due <br />$12.72 <br />Paid Chk* 079050 8/23/2004 MIDWEST COCA COLA BOTTLING CO <br />e 613-49900-092 Soft Drink* For Resale $190 65 82425066 <br />ToUl MIDWEST COCA COLA BOTTLING CO $190 65 <br />P*ald ChKr5f55?1 jTSSrjlobS midwes Tfue Is <br />E 613-49630-212 Motor Fuel* & Lubricants $346 82 10260 <br />Soda for Resale <br />Diesel