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CITY OF ORONO <br />*Check Detail Register<D <br />12/26/02 9 28 AM <br />Page 3 <br />E 10M211CM03 Repaira/Maint-Misc. Equip <br />Tout EMBEDDED SYSTEMS <br />DECEMBER 2002 <br />Checic Amt tnwic# Comment <br />840^70 30361 Update eepromt - Sirens <br />$40470 <br />Paid Chki 075031 12/23/2002 OAK SERVICES <br />E 10M3000-221 Equipment Parts & Accessories <br />E 602-49450-226 Clothing & personal equipment <br />F 101-43000-226 Clothing & personal equipment <br />E C13-49830-226 Clothing & personal equipment <br />E 601-49400-226 Clothing & personal equipment <br />E 101-43000-226 Clothing & personal equipment <br />E 602-49450-226 Clothing & personal equipment <br />E 613-49830-226 Clothing & personal equipment <br />E 601 -49400-226 Clothing & personal equipment <br />Tout OAKSERVICES <br />$51.76 <br />$27.57 <br />$6431 <br />$7 88 <br />$14 43 <br />$73 47 <br />$31 49 <br />$7 88 <br />$1443 <br />$293 22 <br />417514 <br />417514 <br />417514 <br />417515 <br />417516 <br />424559 <br />424559 <br />424560 <br />424561 <br />Shop Towels <br />Uniforms <br />Uniforms <br />Uniform - Steffenhagen <br />Uniform - Rathbun <br />Uniforms <br />Uniforms <br />Uniform - Steffenhagen <br />Uniform - Rathbun <br />Paid Chk« 075032 12/23/2002 GENUINE PARTS CO. <br />E 602-49450-222 Vehicle Equipment A Parts <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 602-49450-222 Vehicle Equipment A Parts <br />E 101-43000-221 Equipment Parts A Accessories <br />E 101-430( 0-221 Equipment Parts A Accessories <br />E 101-43000-222 Vehicle Equipment A Parts <br />E 101-43000-221 Equipment Parts A Accessories <br />E 101-43000-222 Vehicle Equipment A Parts <br />E 6 * 3-49830-221 Equipment Parts A Accessories <br />E 101 -43000-222 Vehicle Equipment A Parts <br />E 613-49830-221 Equipment Parts A Accessories <br />E 101 -43000-221 Equipment Parts A Accessories <br />Tout GENUINE PARTS CO. <br />$2527 719239 <br />$0.69 719307 <br />($0.19) 719638 <br />$10 60 720034 <br />$5010 720968 <br />$68 96 721102 <br />$21 43 721157 <br />$48 85 721338 <br />$36 18 721339 <br />$4577 721339 <br />$1021 721780 <br />$2346 722374 <br />$341 33 <br />Filters <br />Pins <br />Credit • Exchange <br />Battery Washers <br />Wiper Blades <br />Drag Ends #708 <br />Oil Filter <br />Ball Joint <br />Air Filler <br />Ball Joint <br />Air Filter <br />Shop Supplies <br />Paid Chk# 075033 12/23/2002 GOPHER STATE ONE-CALL <br />E 602-49450-489 Other Miscellaneous Charges $52 70 2110611 <br />E 601-49400-489 Other Miscellaneous Charges $52 70 2110611 <br />Total GOPHER STATE ONE-CALL $105 40^ <br />November Locates <br />NoverrAer Locates <br />Paid Chk# 075034 12/23/2002 HANCE UTIUTY SERVICES. INC <br />E 601-49400-489 Other Miscellaneous Charges $53 73 6036 <br />E 602-49450-489 Other Miscellaneous Charges $53 72 6036 <br />ToUl HANCE UTILITY SERVICES. INC $107 45 <br />Utility Locate • 2730 Kelley <br />Utility Locate - 2730 Kelley <br />Paid Chk# 075035 12/23/2002 HAWKINS CHEMICAL <br />E 601 49400-227 Ut ity System Mamt Supplies $2.080 09 489407 <br />ToUl HAWKINS CHEMICAL $2 080 09 <br />Fiourtne. Chlorine <br />P<i*dChk# 075036 12/23/2002 HENNEPIN COUNTY • HEALTH <br />E 613-49830-441 Licenses A Taxes $113 00 in0006880 <br />Total HENNEPIN COUNTY • HEALTH $1 13 00 <br />2003 Food License <br />PiKl Chk# 075037 12/23/2002 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications $79 38 22117179 <br />ToUl HENNEPIN COUNTY INFOR TECH DPT $79 38 <br />Database Access -11/02 <br />Paid Chk# 075038 12/23/2002 HENNEPIN COUNTY SHERIFF <br />E 101-42110-414 EDP/Communications Equip Rent $10.426 60 Radio <br />ToUl HENNEPIN COUNTY SHERIFF $10.4266^ <br />2002 Radio Lease <br />Paid Chki 075039 12/23/2002 HENNEPIN COUNTY TREASURE-SURVE