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CITY OF ORONO <br />^Check Detail Register® <br />12/30/04 11 16 AM <br />Page 10 <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />Total THREE RIVERS PARK DISTRICT $350 00 <br />Paid Chk# 079940 12/30/2004 TOLL GAS & WELDING SUPPLY <br />E 101-43000-224 Street Maint. Materials/Suppty <br />E 101-43000*224 Street Maint Materials/Suppty <br />Total TOLL GAS & WELDING SUPPLY <br />Paid Chk# 079941 12/30/2004 UNIFORMS UNLIMITED <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal equipment <br />Total UNIFORMS UNLIMITED <br />Paid Chk# 079942 12/30/2004 VALLEY-RICH CO <br />E 601-49400-405 Repairs/Maint-Watermains/plant <br />Total VALLEY-RICH CO <br />Paid Chk« 079943 12/30/2004 VEIT & CO. INC. <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total VEIT & CO. INC. <br />Paid Chk# 079944 12/30/2004 WAGERS <br />E 101-42110-201 Office supplies <br />Total WAGERS <br />$85 71 333696 <br />^ 24 462265 <br />$91 95 <br />$46 90 245538 <br />$158 95 248265 <br />$26 92 248297 <br />$280 25 248397 <br />$513 02 <br />$1.988 49 8948 <br />$1,986 49 <br />$1.200 00 4170 1 <br />$1.200 00 <br />Welding Supplies <br />Cylinder Invoice <br />Uniform - Persell <br />Boots - Scheonhoff <br />Patch • Pharo <br />Uniform - Boris <br />Mam Break • 2540 Shore Hills <br />PW Building - Pigeons <br />$159 39 ARIN033389 Toner - PD Fax <br />$159 39 <br />Paid Chk# 079945 12/30/2004 WESTSIDE WHOLESALE TIRE <br />E 101-43000-221 Equipment Parts & Accessories $1.732 19 543075 <br />E 101-43000-221 Equipment Parts A Accessories $3903 543132 <br />Total WESTSIDE WHOLESALE TIRE $1.77122 <br />Tires - 4 Sets <br />Bobcat Repairs <br />Paid Chk# 079946 12/30/2004 WITTKE. TONY <br />E 101-42110-226 Clothing & personal equipment <br />Total WITTKE. TONY <br />$184 89 122004 <br />$184 69 <br />Uniforms <br />Paid Chk# 079947 12/30/2004 WRIGHT HENNEPIN ELECTRIC <br />E 602 49450 381 Gas & Electric $22 57 3113009200 <br />E 101-43000-381 Gas & Electric $28 83 3113009200 <br />Total WRIGHT HENNEPIN ELECTRIC $51 40 <br />Electrical Service <br />Electrical Service <br />Paid Chk# 079948 12/30/2004 XCEL ENERGY <br />E 602-49450-381 Gas 8 Electric $1 252 94 <br />L 613-49830 381 Gas & Electric $154 97 <br />E 601-49400 381 Gas & Electric $3.137 31 <br />E 101-43000-386 Street Lighting $1.383 79 <br />E 101-41900-381 Gas & Electric $1,344 93 <br />E 101-42110 381 Gas&Electnc $52609 <br />F 101 43000 381 Gas & Electric $287 02 <br />F 101 42110 381 Gas&Electnc $942 <br />L 101 45200 381 Gas 8 Electric $22 92 <br />Total XCEL ENERGY $8 119 39 <br />118059677734 Electrical Service <br />118059677734 Electrical Service <br />118059677734 Electrical Service <br />116059677734 Electrical Service <br />118059677734 Electrical Service <br />118059677734 Electrical Service <br />118059677734 Electrical Service <br />118059677734 Electrical Service <br />118059677734 Electrical Service <br />10100 Primary Cash $100 177 73