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CITY OF ORONO <br />Check Detail Register© <br />11:40 AM <br />Pages <br />DECEMBER 2002 <br />Check Amt Invoice CommentAmt <br />i 2/9/2002 MIDWEST FUELS <br />G101-14101 Gasoline Inventory $2.667 50 93906 2174 Gals Unleaded <br />E 101-43000-212 Motor Fuels & Lubricants $645 13 93906 703 1 Gals Diesel <br />Total MIDWEST FUELS $3,512.63 <br />Paid CM* 074964 12/9/2002 MINN COMM <br />E 101-42110-321 Telephone $36 04 20261011025 Police Pagers <br />E 101-42110-321 Telephone $3661 20261012023 Pagers - PD <br />E 602-49490-321 Telephone $3263 48300512026Pagers-PW <br />E 601-49400-321 Telephone $3Z64 48300512026Pagers • PW <br />Total MINN COMM $142.32 <br />Paid CW^)749S5 12/9/2002 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221 Equipment Parts & Accessories RI11020899 <br />Totel MINNEAPOLIS OXYGEN COMPANY $15 34 <br />Cylinder Rental <br />Paid Chki 074966 12/9/2002 MOTOROLA <br />E 101 -42110-402 Repain/Matnt-Auto Equip <br />Total MOTOROLA <br />$332 35 94064311 <br />$33235 <br />800 mhz Antennas <br />Paid Chki 074967 12/9/2002 MTIDIST CO. <br />E 613-49830-221 Equipment Parts & Accessories <br />Total MTI DIST CO. <br />$22C^ 336061-00 <br />$22 05 <br />Filter Assembly <br />Paid Chk« 074968 12/9/2002 NCPER8 GROUP LIFE INS <br />0101-21710 Life Insurance <br />Total NCPERS GROUP LIFE INS <br />$240^ 67321202 <br />$240.00 <br />PERA Life 12/02 <br />Paid Chk»(^4969 12/9/2002 NEXTEL COMMUNICATIONS <br />E 101-41900-321 Telephone $647 63 506573311 <br />Total NEXTEL COMMUNICATIONS $647.63 <br />Cell Phones <br />Paid Chk« 074970 12/9/2002 NORLING'S <br />E 651-49910-591 <br />E 651-49910-591 <br />Sewer/Water Utility Const <br />SewerAA/ater Utility Const <br />Total NORLING'S <br />$5,964.50 17793 <br />$13.418J2 17805 <br />$19,382 62 <br />Livlng^on Ave Storm Wtr <br />CBR Storm Sewer <br />Paid ChM 074971 12/9/2002 NORTHERN TRAFFIC SUPPLY <br />E 101-43000-224^ Street Maint Materials/Supply $101 18 22-6216 Duck Crossing Signs <br />Total NORTHERN TRAFFIC SUPPLY $10118 <br />1 <br />f <br />Paid Chk» 074972 12/9/2002 OFFICE DEPOT <br />E 101-41900-201Office supplies ($56 89) 1875174764X) Office Supplies <br />oCM6ToUJOffice supplies ($46 56) 1875174764)0 Office SuppNet <br />E 101-42110-201Office supplies $272 35 1878347404)0 Office SuppKat <br />E 602-49450-201 Office supplies $222 06 1878347404)0 LSCelendars <br />E 101-41900-201Office supplies $332.86 1878347404)0 Office Supphaa <br />Total OFFICE DEPOT $72382 <br />Paid Chk# 074973 12/9/2002 PET8MART <br />E 101-42110-240Small Tools and Minor Equip $228.95 11/26A)2 Dog Kennel w/pad <br />Total PETSMART $228 95 <br />Paid ChW 074974 12/9il2002 FrUEOU <br />E 602-49490-227 UtiMy Syatam MaM. SuppMaa $127.86 12710 StaMees Nuts 6 Bokt <br />E 602-49490-227 UliWy Syelam MaM. Supplaa $52.36 12720 Stakiiees Nuts 6 Bolls <br />E 602-49490-227 UWity Syatam MaM. Supplat $969 12730 Stainiess Nuts 6 Bolts <br />'f