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CITY OF ORONO <br />Check Detail Register <br />Wednesday. December 26.2001 <br />PageSof? <br />Check Amt Invoice Comment <br />E 101-43000-224Street Maint Matehals/Supply $126 95 69877MB Hand Patch <br />Tout MIDWEST ASPHALT $126 95 <br />Paid Chk# 072588 12/21/01 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221Equipment Parts & Accessories $77 50 705111 Medical Oxygen <br />E 101-43000*415Other Equipment Rentals $2880 RM1010921 Acetylene. Oxygen <br />Tout MINNEAPOLIS OXYGEN COMPANY $10630 <br />Paid Chk# 072589 12/21/01 MINNEHAHA CREEK WATERSHED DIST <br />E 101-43290-800Special Projects. Contingency $37 00 01-426 Permit - LL/Orono Fire Station <br />ToUl MINNEHAHA CREEK WATERSHED DIST $37 00 <br />Paid Chkt 072590 12/21/01 Utl OIST CO. <br />E 613-49830-403Repairs/Maint-Misc Equip $1.39659 112373 Sharpen Fairway Reals <br />Tout MTIDISTCO.$1,396.59 <br />Paid ChK* 072591 12/21/01 OFFICE DEPOT <br />E 101-41900-201Office supplies $17 13 145838549 Notarize Tabs <br />Tout OFFICEDEPOT $17 13 <br />Paid Chk* 072592 12/21/01 ONE STOP AUTO SERVICE <br />E 101-42110-402Repairs/Maint-Auto Equip $39 37 9512 Battery #186 <br />E 101-42110-402Repairs/Maint-Auto Equip $4239 9525 Mount Tires - <br />E 602-49450-402Repairs/Maint-Auto Equip $30 00 9548 Turn Roters - #712 <br />E 602-49450-402Repairs/Maint-Auto Equip $30 00 9561 Machine Drums • #712 <br />E 101-42110-402Repairs/Maint-Auto Equip $204 27 9571 Oil. Shocks #183 <br />E 101-42110-402Repairs/Maint-Auto Equip $3552 9576 Oil Change #187 <br />E 101-42110-402Repairs/Maint-Auto Equip $410519608 Brakes #190 <br />E 101-42110-402Repairs/Maint-Auto Equip $81 62 9609 Shifter Problem #188 <br />E 101-421KM02 Repairs/Maint-Auto Equip $126959610 Battery #192 <br />E 101^2110-402Repairs/Maint-Auto Equip $66.39 9663 Mount Tires #193 <br />E 101-42110-402Repairs/Maint-Auto Equip $66 39 QAAAVQOO Mount Tires #184 <br />E 101-42110-402Repairs/Maint-Auto Equip $402 88 9670 0*1. Brakes. Tiree #192 <br />E 101-42110-402Repairs/Maint-Auto Equip $113 97 9677 Oil. Headlamp #191 <br />E 101-42110-402Repairs/Maint-Auto Equip $142429678 Mount Tires. Oil #189 <br />E 101-42110-402Repairs/Maint-Auto Equip $56 19 9715 Grill Light #188 <br />Total ONE STOP AUTO SERVICE $1.848 87 <br />Paid Chk* 072594 - 2/21/Ot PHEOLL <br />E 101-43000-222Vehicle Equipment 8 Parts $5327 469690 Nuts/Bolts <br />Total PHEOLL $5327 <br />Paid Chk* 072595 12/21/01 POMP'S TIRE SERVICE <br />E 602-49450-222Vehicle Equipnr>ent & Parts $37342112285 Spare Tire • Vector <br />E 101-43000-222Vehicle Equipment & Parts $3.179 03 112285 Case Loader Tires <br />ToUl POMP S TIRE SERVICE $3.55245 <br />Paid Chk# 072596 12/21/01 QUALITY FLOW SYSTEMS INC. <br />E 602-49450-227Utility System Maint. Supplies $139.4310169 LS #21 Coa <br />Total QUAUTY FLOW SYSTEMS INC.$139 43 <br />Paid Chk# 072597 12/21/01 QWEST