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CITY OF ORONO <br />*Check Detail Register® <br />02/21/03 920 AM <br />Page 9 <br />Total TASER INTERNATIONAL <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />$195 00 <br />Paid Chki 075495 2/24/2003 TOXALERT <br />E 101*43000*404 Repairs/Maint*Bldgs/Grounds <br />ToUl TOXALERT <br />$697 50 6963 <br />$69>.50' <br />C02 Sensor Repair <br />Paid Chk« 07M96 2/24/2003 UNitu R^ENTALS <br />E 601 *49400*415 Other Equipment Rentals <br />E 602*49450*415 Other Equipment Rentals <br />Total UNITED RENTALS <br />$36 32 598070 <br />$36 31 598070 <br />57263 <br />Barricades <br />Barricades <br />Paid Chk# 075497 2/24/2003 UNITED STATES POSTAL SERVICE <br />E 101-41900-322 Postaga <br />Tout UNITED STATES POSTAL SERVICE <br />$1.800 00 89549067 <br />$1.800 00 <br />Postage for Meter <br />Paid Chk# 075498 2/24/2003 UNIV OF MINNESOTA <br />E ^ 01 *4 2400*437 Training & Development <br />Total UNIV OF MINNESOTA <br />$48 00 0008 003 <br />$48 00 <br />Municipals • Chaput <br />Paid Chk# 075501 2/24/2003 VILLAGE CHEVROLET <br />G 101-20200 Accounts Payable <br />E 101-42400-402 Repairs/Maint-Auto Equip <br />Total VILLAGE CHEVROLET <br />$38 44 381195 <br />$1,004 W CTCS312137 <br />$1.043 40 <br />Truck Parts <br />Injectors-Truck 210 <br />Paid Chk# 075502 2/24/2003 WAGERS <br />E 101*42110-221 Equipment Parts & Accessories <br />Total WAGERS <br />$240 05 ARIN009217 <br />$240 05 <br />Toner/Ofum Kit-PD Fax <br />Paid Chk# 075503 2^24/2003 WIDMEH INC <br />E 602*49450-406 Repairs/Maint*Swr lines/lifts <br />E 601*49400*405 Repairs/Maint*Watermains/plant <br />Total WIDMERINC <br />$2.560 50 5843 <br />$2.379 00 5348 <br />$4,939 50 <br />Repair Sewer Line <br />Curbstop - 3630 Livingston <br />E 101 -41300*319 Other Professional Services <br />Total WINTERNHEIMER. ALISSA <br />S13500 <br />$135 00 <br />Council Minutes - 2/10/03 <br />PaidChk# 075505 2/24 2003 VIKING INDUSTRIAL CENTER <br />E 602-49450-223 Clothing & personal equipment <br />E 602*49450*221 Equipment Parts & Accessories <br />E 601 *49400*221 Equipment Parts & Accessories <br />E 101 *43000*221 Equipment Parts & Accessories <br />E 601 *^9400*221 Equipment Parts & Accessories <br />Total VIKING INDUSTRIAL CENTER <br />$44 07 <br />$19 02 <br />$19 03 <br />$43 41 <br />$64 51 <br />$190 04 <br />117273 <br />117273 <br />117273 <br />117273 <br />117273 <br />Safety Harness <br />Batteries <br />Batteries <br />Marking Tape. Ear Plugs <br />Eyewash Nozzle <br />10100 Primary Cash $232,725 26 <br />♦