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CITY OF ORONO <br />*Check Detail RegistertD <br />OSM/03 2:32 PM <br />Pages <br />MAY 2003 <br />Check Amt Invoice Comment <br />ToUl SUMMIT SUPPLY CORP OF COLORADO $461.00 <br />PaidChki 075969 5/12/2003 THE HOME DEPOT <br />E 101-45200-221 Equipipent Parts A Acoestoriet <br />ToUl THE HOME DEPOT <br />$119 07 <br />$119 07 <br />4/15A)3 Lumber - Picnic Tables <br />Paid ChM 075970 5/12/2003 THORPE DIST CO. <br />E 613-49900-091 Beer For Retale $6950295745 Beer for Resale <br />ToUl THORPE DIST CO.$6950 <br />Paid Chk# 075971 5/12/2063 TKDA <br />E 601-49400-405 Repairs/Maint-Watermaint/plant $371 17 61589 Leak Location <br />E 402-48032-304 Engineering-Contulting $3.053 82 61716 OCB RdTH12to Fox <br />ToUl TKDA $3.42499 <br />Paid Chk# 075972 5/12/2003 TOMCHECK. LARRY <br />E 101-42110-221 Equipment Partt A Accettoriet $54 90 4/2403 Vise for Armory <br />ToUl TOMCHECK. LARRY $54 90 <br />Paid Chb 075973 5/12«0(» TWIN CITY STRIPING <br />E 101-43000-408 Contracted Street Main!$8.500 00 2974 Stnpe Streets. Parkir>g Lots <br />ToUl TWIN CITY STRIPING $8.500 00 <br />Paid Chk# 075974 5/12/2003 VERIZON WIRELESS <br />E 601-49400-321 Telephone $20651003-4585141Utility Cell Phone <br />E 602-49450-321 Telephone $20.65 1003-4585141Utility Cell Phone <br />E 101-41900-321 Telephone $445261003-5922058Cen Phones <br />ToUl VERIZON WIRELESS $486 56 <br />Paid Chk# 075975 5/12/2003 VESSCO INC. <br />E 601-49400-227 Utility System Maint Supplies <br />Tout VESSCO INC. <br />$30.09 28753 <br />$30.09 <br />Coupling. PVC <br />Paid Chk# 075976 5/12/2003 VILLAGE CHEVROLET <br />E 101 -42400-402 Repa^rs/Maint-Auto Equip $53 22 414061 Plate <br />ToUl VILLAGE CHEVROLET $53 22 <br />Paid Chk# 075977 5/12/2003 VOGT HEATING A AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1.720 00 8584 Air Conditioner • Break Rm <br />ToUl VOGT HEATING A AIR $1.720 00 <br />Paid Chk# 075978 5/12/2003 WESTSIDE EQUIPMENT <br />E 101-41900-403 Repairs/Maint-Misc Equip $mq0 19946 Calibrate Pumps <br />ToUl WESTSIDE EQUIPMENT $190 00’ <br />Paid Chk# 075979 <br />E 101 -43000-402 Repairs/Maint-Auto Equip <br />Tout WESTStDE WHOLESALE TIRE <br />$32 00 510444 Tire Repair <br />$32 00 <br />5/12/2003 WIDMERINCPaid Chk# 075980 <br />E 601-49400-405 Repalrt/Mamt-Watermaini/plant <br />ToUl WIDMERINC <br />$676 50 6021 Curtostop • 1790 ShadywQOd <br />$676.50 <br />PaidChMr07598i I5/I2y2003 XCEL ENERGY <br />E 613-49830-381 Gat & Electric <br />E 101-45200-381 Gat A Electnc <br />E 101-43000-386 Street Lighbng <br />$149 00 <br />$2Z76 <br />$1.275 25 <br />118059677712 Electrical Serviot <br />118059677712 Electrical Service <br />118059677712 Electrical Service