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fl. <br />CITY OF ORONO 07/09/04 8 50 AM <br />Page 6 <br />Check Detail Register® <br />JULY 2004 <br />Check Amt Invoice Comment <br />PaidChk# 078785 7/12/2004 SAMARITAN TIRE CO INC <br />E 101-42110-402 Repairs/Maint-Auto Equip <br />Total SAMARITAN TIRE CO INC <br />$206 00 063004 <br />$20600 <br />PD/4 tires <br />Paid Chk# 078786 7/1 ^2004 ' SCHMIDT CURB COMPANY, INC <br />E 402 48030 530 Other Improvements <br />G 402-20600 Contracts Payable <br />Total SCHMIDT CURB COMPANY. INC <br />$5.168 74 062204 <br />$1.612 73 062204 <br />RFP#2Final-CR19 <br />RFP#2Final-CR19 <br />$6,781 47 <br />PaidChk# 078787 7/12/2004 SHAUGHNESSY, COLIN <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds <br />E 101-42260-404 Repairs/Maint-Bldgs/Grounds <br />Total SHAUGHNESSY. COUN <br />$2.000 00 063004 <br />$100 00 063004 <br />lawn maint 6/04 <br />Navarre fire lawn maint <br />$2.100 00 <br />Paid Chk# 078786 7/12/2004 STREICHERS <br />E 101-42260-226 Clothing & personal equipment <br />E 101-42260-226 Clothing & personal equipment <br />E 101-42260-226 Clothing & personal equipment <br />Total STREICHERS <br />$5.400 72 439215 1 <br />$4.736 02 440310 1 <br />$5.702 32 444602 1 <br />$15.839 06 <br />squad#200 equip install <br />squad#201 equip install <br />squad# 199equip install <br />? ^ <br />Paid Chk# 078789 7/12/2004 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$123 30 339318 <br />$123 30 <br />beer f/resale <br />! <br />Paid Chk# 078790 m 2/2004 TREE TOP SERVICE <br />E 101-43000-408 Contracted Street Maint <br />Total TREE TOP SERVICE <br />$575 10 1603 <br />$575'10 <br />tree trimming @4156 Highwood <br />Paid Chk# 078791 7/12/2004 UNIFORMS UNLIMITED <br />E 101 -42110-226 Clothing & personal equipment <br />ToUl UNIFORMS UNLIMITED <br />S122J1 227319 <br />$122 11 <br />pants & shirts/J Schoenhoff <br />PaidChk# 078792 7/12/2004 VALLEY-RICH CO <br />E 601*49400-405 Repairs/Maint-Watermams/plant <br />Total VALLEY-RICH CO <br />$6665 19 8324 <br />S6.665 19 <br />Hydrant repair A gate valves <br />PaidChk# 0/8/93 //12/2004 VERIZON WIRELESS <br />E 101-41900-321 Telephone <br />Total VERIZON VIHRELESS <br />$202 67 3544573759 <br />$'20267 <br />ceii phones <br />Paid Chk# 078794 7/12/2004 VESSCO INC. <br />E 601-49400-227 Utility System Maint Supplies <br />ToUl VESSCO INC. <br />$565 52 31523 <br />$56552 <br />pump metering <br />PaidChk# 078795 7/12/2004 VOGT HEATING & AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />ToUl VOGT HEATINGS AIR <br />SL666 00 19625 <br />$1.666 00 <br />repair AC City hall <br />PaidChk# 078796 7/12/2004 WATERSHED PARTNERS/HAMUN UNIV <br />E 651-49910-433 Memberships & Subscriptions $500 00 7/12/04 <br />$500 00 <br />annual stormwtr program <br />ToUl WATERSHED PARTNERSMUiLIN UNIV <br />P^dlChk#^678797 ' * ^7/12/2004 WAYZATA. CITY OF <br />E 101 42260-318 Fire Services <br />ToUl WAYZATA. CITY OF <br />$6.47^00 012704 <br />$6,477 00 ~ <br />fire protection 1st 2004 <br />Paid Chk# 078798 7/12/2004 XCEL ENERGY