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CITY OF ORONO <br />*Check Detail Register® <br />12/26/02 9 28 AM <br />Page 7 <br />DECEMBER 2002 <br />Total SUBURBAN TIRE-ROCKFORD <br />CheckAmt <br />$280.65 <br />Invoice Comment <br />Paw Chk# 075072 12/23/2002 TOLL OA8 S WELDING SUPPLY <br />E 101-43000-221 Equipment Parts & Accessories $46 91 220865 <br />ToUl TOLL GAS S WELDING SUPPLY $46 91 <br />Welding supplies <br />Paid Chk# 075073 12/23/2002 TOXALERT <br />E 101-43000-403 Repairs/Maint-Misc Equip <br />Total TOXALERT <br />$9200 <br />$92 00 <br />6859 Annual Contract - Gas Sensor <br />Paid Chk# 075074 12/23/2002 TREADWAY GRAPHICS <br />E 101-42110-229 DARE Supplies <br />ToUl TREADWAY GRAPHICS <br />$137.16 <br />$137.16 <br />146356 Dare Supplies <br />Paw Chk# 0750/5 12/23/2002 UNIFORMS UNLIMITED <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing 6 personal equipment <br />E 101-42110-221 Equ^ment Parts & Accessories <br />Total UNIFORMS UNLIMITED <br />$2870 <br />$111 29 <br />$20 24 <br />$16023 <br />152237 <br />152237 <br />152237 <br />Stinger Hlder Persell <br />Badge <br />Nik Test-B <br />>aW Chk# 075076 12/23/2002 UNITED RENTALS <br />E 601 -49400-415 Other Equipment Rentals <br />E 651 -49910> 22 7 Utility System Maint Supplies <br />ToUl UNITED RENTALS <br />$70 29 <br />$77 75 <br />$148 04 <br />555701 <br />555702 <br />Barricades <br />Culvert • 19 & Vine Place <br />Paid Chk# 075077 12/23/2002 UNIV OF MINNESOTA <br />E 101-43000-437 Training & Development $230 00 CEAM CEAM Annual Mtg • Gappa <br />Tout UNIV OF MINNESOTA $230.00 <br />Paid Chk# 075078 12/23/2002 VESSCO INC. <br />E 601-49400-403 Repalrs/Maint-Misc Equip ^ <br />Total VESSCO INC. <br />$21 21 <br />$21.21 <br />27759 Bushings. Coupling <br />Paid Chk# 075079 12/23/2002 VILLAGE CHEVROLET <br />E 101 43000-221 Equipment Parts & Accessories <br />ToUl VILLAGE CHEVROLET <br />$2252 <br />$22 52 <br />397165 Thermostat #712 <br />Paid CfiK# U75080 12/23/2002 WESTSIDE WHOLESALE TIRE <br />E 602 49450-221 Equipment Parts & Accessories $363 67 <br />E 101 43000-221 Equipment Parts & Accessories <br />E 101-43000-403 Repairs/Maint-Misc Equip <br />Total WESTSIDE WHOLESALE TIRE <br />$1500 <br />$104 06 <br />$482.73 <br />507071 <br />507072 <br />507225 <br />Tires #709 <br />fire Repair <br />Mount Tires #431 <br />Paid Chk# 075061 12/23/2002 WINTERNHEIMER. ALISSA <br />E 101 41300-319 Other Professional Services <br />ToUl WINTERNHEIMER. ALISSA <br />$195 00 <br />$195.00 <br />Council Minutes 12/9 <br />Paw Chk# 075062 12/23/2002 XCEL ENERGY <br />E 101-43000-381 Gas & Electric <br />ToUl XCEL ENERGY <br />$95 77 <br />$9577 <br />209210674632 2420 Shadywood <br />10100 Primary Cash $70.898 80