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CITY OF ORONO <br />*Check Detail Register® <br />06/10/05 911AM <br />Page 10 <br />JUNE 2005 <br />CIttek Amt Invoica Comment <br />Tolel THOMSON WEST S91.S9 <br />Paid Chk# 081110 6/13Q005 TWIN CITY OARAOE OOOR CO. <br />E 101*42110-221 Equipment Paita 8 Accestories ___ 897.99 237376 <br />Total TWIN CITY OARAOE OOOR CO. S97.M <br />Transmlttere <br />6/13/2005 UNIFORMS UNUMITEOPM Chk# 061111 <br />E 101-42110-226 Clothirrg S personaJ equipment <br />E 101-42110-226 Clolhino S personal equipment <br />Tout UNIFORMS UNLIMITED <br />$549.70 272183 <br />I106J^ 272950 <br />’$656.13" <br />Unifonnt - Comidc <br />Uniforms - Schoenhoff <br />Paid Chk# 061112 6/13/2005 UNITED STATES POSTAL SERVICE <br />E 101-41900-322 PoMago $2.000 00 6/9/05 <br />Total UNITEO STATES POSTAL 8ERVCE ' "$2,000.00 <br />Postage for Meter <br />PM^hk#*'061113*'" 6/13^5 UNIVERSITY OF MINNESOTA <br />E 101-42400-437 Training S Development <br />Total UNIVERSITY Of MINNESOTA <br />$250 00 Gibbs <br />$250.00” <br />Hands on Inspection <br />Paid Chk# 061114 6/13/2005 VALLEY-RICH CO <br />E 601-49400-405 Repairs/Maint-Watermains/tlant <br />E 601-49400-405 Repalrs/Makit-Watermains/ptant <br />Tout VALLEY-RICH CO <br />$419 00 9472 <br />$204 00 9485 <br />$623.00 <br />Curb Stop - 3605 North Shore <br />Curb Stop 1740 Shadywood <br />?aidCl^^d61lT5 "6/13/2005 VERIZON WIRELESV <br />E101-41900-321 Telephone <br />Total VERIZONVMRELESS <br />$128.67 3609105891 <br />$12867 <br />Cell Phones <br />^ai Chk#“ OSfl 16 *' 6/13/2005 WUXTE, TONY ' ^ <br />E 101-42110-437 Training A Development <br />Total 1NHITE.TONY <br />$43 20 5/6A)5 <br />$43.20 <br />Meals. Parking • Street Crimes <br />IMM . •'r • . A e> <br />Paid Chki 061117 6/13/2005 WRK3HT HENNEPIN ELECTRIC <br />E 101-43000-381 GaiA Electric 830 87 3113009200 <br />E 602-49450-381 Gaa 8 Electric 822 87 3113009200 <br />E 101-43000-381 Gas 8 Electric 817.90 5015782900 <br />Total WRIGHT HENNEPIN ELECTRIC <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />871.64 <br />Paid ChM 081118 6/13/2005 XCEL ENERGY <br />E 613-49830-381 Gas A Electric $409.68 516985570-1Electrical Service <br />E 101-42110-381Gas A Electric $12 59 516985570-1 Electrical Service <br />E 602-49450-361 Gas A Electric $1,623.70 516985570-1 Electrical Service <br />E 601-49400-381 Gas A Electnc $3.18164 516985570-1Electrical Service <br />E 101-43000-386Street Lighting $1,854 47 516985570-1Electrical Service <br />E 101-41900-381Gas A Electric S1.365 03 516985570-1Electrical Service <br />E 101-42110-381Gu A Electric $560 07 516985570-1Electrical Service <br />E 101-43000-381Gas A Electric $31054 516985570-1 Eiectncal Service <br />E 101-45200-381Gas A Electric $23 15 516985570-1 Electrical Service <br />E 101-42260-381Gas A Electnc $^13 516985570-1 Electrical Service <br />TeUi XCEL ENERGY $9.^9 00 <br />10100 PrimaryCash $177,692 53 <br />i.I