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CITY OF ORONO 07A)3A)211 25 AM <br />Page/ <br />Check Detail Register® <br />JULY 2002 <br />Check Amt Invoice Comment <br />E 41048912-489 Other Miscellaneous Charges <br />Tout SUTHERLANDS <br />S800.00 6/17/02 Tree-Heritege Drive Swr <br />$600 00 <br />Paid Chk« 073891 7/3/2002 THORPE DIST CO. <br />E 613-49900091 Beer For Resale <br />ToUl THORPE DIST CO. <br />$66^ 265851 <br />$6625 <br />Beer for Resale <br />Paid Chk# 073892 7/8/2002 UNITED RENTALS <br />E 10143000415 Other Equipment Rentals <br />Total UNITED RENTALS <br />$10544 361854 <br />$105 44 ~ <br />Barricades <br />Paid Chk# 073893 7/8/2002 UNITED STATES POSTAL SERVICE <br />E 10141900322 Postage $1.800 00 89549067 <br />Total UNITED STATES POSTAL SERVICE $1.600 00 <br />Postage for Meter <br />Paid Chk# 073894 7/8/2002 US FILTER <br />E 65149910227 Utility System Maint. Supplies <br />ToUl US FILTER <br />$388 40 8421171 <br />$388 40 <br />PVCPipe <br />Paid Chk# 073895 7/8/2002 VERIZON DIRECTORIES <br />E 601-49400321 Telephone <br />E 60249450321 Telephone <br />ToUl VERIZON DIRECTORIES <br />$14 22 10034585141 <br />$14 23 10034585141 <br />$2045* <br />Utility Cell Phone <br />Utility Cell Phone <br />Paid Chi*# 073896 7/8/2002 VERIZON WIRELESS <br />E 10141900321 Telephone <br />ToUl VERIZONVRRELESS <br />$461.7^ 10035922058 Cellphones <br />$461 70 <br />Paid Chk# 073897 7/8/2002 VILLAGE CHEVROLET <br />E 10143000-221 Equipment Parts & Accessories <br />ToUl VILLAGE CHEVROLET <br />$17 46 373578 Separator <br />$17.46 <br />Paid Chk# 073898 7/6/2002 WRIGHT HENNEPIN ELECTRIC <br />E 10143000381 Gas & Electric $25 29 3113009200 <br />E 60249450381 Gas & Electric 3113009200 <br />ToUl WRIGHT HENNEPIN ELECTRIC $45 62 <br />Electrical Service <br />Electrical Service <br />Paid Chk# 073899 7/8/2002 XCEL ENERGY <br />E 10143000381 <br />E 60149400-381 <br />E 10142110381 <br />E 10145200381 <br />E 10143000381 <br />E 10142110361 <br />E 61349830381 <br />E 10141900381 <br />E 60249450-381 <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />Total XCEL ENERGY <br />$394 30 <br />$3.747 84 <br />$9 42 <br />$1531 <br />$167.14 <br />$608.42 <br />$711 52 <br />$1,431 92 <br />$1.75623 <br />144950072616 Hwy 12AA/ittow <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />$8,842.10 <br />10100 Primary Caeh $138.271 63