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CITY OF ORONO <br />*Check Detail Register® <br />01/D2A)30:50AM <br />Page 1 <br />DECEMBER 2002 <br />Check Amt Invoice Comment <br />10100 PrtmefyCeah <br />Paid Chki 073741 6/24/2002 BORIS, SCOTT <br />E 101-42110-221 Equipment Parit & Accettoriet <br />Total BORIS. SCOTT <br />($50 00) 4/7/02 <br />($50 00) <br />Void Check 73741 <br />Paid ChMI 074597 10/280002 HENNEPIN COUNTY SHERIFF <br />E 101-41600^309 Jail Charges JS185 80^ 1-138-212 Void ChMk 74597 <br />Total HENNEPIN COUNTY SHERIFF ($185.80) <br />Paid Chki 075100 12^0/2002 H1N8HAW ft CULBERTSON <br />E 101-43260-307 Legal-Consulting $24300 10160922-1 Application Prior Period <br />E 101-41000-307 Legal-Consulting $209 00 10203831 LL70R Fire SEH Contract Review <br />E 101-41600-307 Legal-Consulting $99 00 10203831 Review LL/OR Fire Agreement <br />E 101-43280-307 Legal-Consulting $33750 10260053-1 Applications Aug 2002 <br />E 101 •43260-307 Legal-Consulting $3.688 88 10264282 Applic Sept 2002 <br />E 10M3280-307 Legal-Consulting $2.34348 10269259 Applications Oct 2002 <br />E 101-41600-307 Legal-Consulting $588 00 10269267 Rydell Easements <br />E 101-41600-307 Legal-Consulting $65.00 10269267 Mound Fire Contract <br />E 101-41600-305 Legal-Retainer $1,300.00 10269271 Council Mtgs Oct 2002 <br />E 101-4160(^307 Legal-Consulting $13000 10269273 General Election Advice <br />E 101-43280-307 Legal-Consulting $87 50 10278329 Applications Nov 2002 <br />E 101-41600-307 Legal-CoHF^-'0 $156 00 10278330 LL/OR Joint Fire <br />E 101-41600-307 Legal-Cmtsqiting $563 00 10278330 Wireless Trans Towers <br />E 101-41600-307 Legal-Consulting $325 00 10278330 Hollander Hazardous Bldg <br />E 101-41600-307 Legal-Consulting $463.10 10278330 Gordon Nelson Easement <br />E 101-41600-307 Legal-Consulting $20854 10276330 Septic Covenants/Agree <br />E 101-41600-307 Legal-Consulting $130.00 10278330 Fire Depts Review <br />E 101-41600-307 Legal-Consulting MW 00 10278332 Mound Fire contract <br />ToUl HINSHAW a CULBERTSON $11.405 00 <br />PaidChk* 0751U1 12^1/2002 AT a T WIRELESS SERVICES <br />E 602-49450-321 Telephone $12 48 3419397 Cell Phoftes <br />E 101-41900-321 Telephone $28 50 3419397 Cell Phones <br />E 601-49400-321 Telephone M2 47 3419397 Cell Phones <br />ToUl AT S T WIRELESS SERVICES $53 45 <br />Paid Chk» 075102 12/31/2002 BANYON DATA SYSTEMS <br />E 101-41500-437 Training & Development $200 W 9143 UB Training <br />Total BANYON DATA SYSTEMS $200 00 <br />^aidChK a 075103 12/31/2002 BROWNELLS, INC <br />E 101-42110-228Training Suppliet $238 53 2603020 00 Firearm Malnt Supplies <br />ToUl BROWNELLS. INC $238 53 <br />Paid Chki 075104 12/31/2002 CARLSON TRACTOR S EQUIP CO. <br />E 101-43000-221 Equipment Parts 6 Accessories $46 06 2008406 Parts *430 <br />ToUl CARLSON TRACTOR a EQUIP CO.$46 06 <br />f>aidChki 07516 s 12AM/2002 CENTER POINT ENERGY •GC <br />E 613-49630-381(3as 6 Electric $237.31 539004161700 GuStiViot <br />Total CENTER POINT ENERGY • GC $237.31 <br />E 101-41900-361 Oas & Electric <br />E 001-49400-381 Gat & Electric <br />E 101-42110-301 Oat & Electric <br />$1.720 50 060006750600 Gat Service <br />$003 94 000000750000 Oat Senrioe <br />$300 30 060000750800 Oat Senrioe