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r <br />CITY OF ORONO <br />*Check Detail Register® <br />12y06/02 11:40 AM <br />Page? <br />Total -TERRITORIAL GUNSMITHS. LTD <br />DECEMBER 2002 <br />Check Aiwt Invoica Comment <br />$13.405 58 <br />Paid Chk* 074986 li/9/2002 THE HOME DEPOT <br />E 601-49400-223 Bidg/GroLfKlt Maint. Supplies $132.06 10/21/02 Sink/Faucet-Nvr Wtr <br />E 101-41900-223 Bidg/Grountjs Maint. Supplies $33 95 11/01/02 Furnace Filters <br />E 651-49910-227 Utility System Maint. Supplies $80.39 11/12A)2 Styrofim Cuffs <br />Totel THE HOME DEPOT $246 40 <br />E 101-42110-437 Training A Development <br />Total TOMCHECK, LARRY <br />$9 50 11/14/02 Meal • Training <br />$950 <br />P«ld Chki 074988 12/9/2002 UNITED STATES POSTAL SERVICE <br />E 101-41900^22 Postoga $66 00 Box 66 <br />ToUl UNITED STATES POSTAL SERVICE $W0O <br />^aidChicS 074989 12/9/2002 US FILTER <br />P 851-46910-227 Utility System Maint Supplies <br />P.O. Box Rental <br />$98 97 8952117 <br />Total US FILTER <br />10"PVCPipe <br />$98.97 <br />Paid ChM 074990 12/9/2002 VERIZON WIRELESS <br />E 602-49450-321 Telephone <br />E 601-49400-321 Telephone <br />E 101-41900-321 Telephone <br />Totel VERIZON WIRELESS <br />$16.69 <br />$1669 <br />$35Z53 <br />$38S91 <br />1003-4585141 Utility Cell Phone <br />1003-4585141 Utility Celt Phone <br />1003-5922058 Cell Phones <br />Paid Chk# 074991 12/9/2002 VOGT HEATINO S AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total VOGT HEATINGS AIR <br />$190 00 5166 Exhaust Fan - Link Mens Rm <br />$190 00 <br />Paid Chk# 074992 12,3/2002 WINTERNHEUNER. ALISSA <br />E 101-41300-319 Other Professional Services <br />Tout WINTERNHENMER, ALISSA <br />$160 00 36 CC Minutes 11/25/02 <br />$160.00 <br />Paid Chk* 074993 12/9/2002 XCEL ENERGY <br />E 601-49400-381 Gas A Electee $1.989 30 Allocation Electricity <br />E 602-49450-381 Gas 6 Electric $1,023.49 Allocation Electricity <br />E IOt-45200-381 Gas 6 Electric $15 33 Allocation Electricity <br />E 101-42110-381 GasA Electric $9 42 Alk'cation Electricity <br />E 613-49830-381'Gas A Electric $106.80 Allocation Electricity - <br />E 101-43000-386 Street Lighting $1,216.97 St Lights i Street Lighting 11/2002 S' <br />Totel XCEL ENERGY K361 31 <br />E 101-43000-221 Equipment Parts S Accessories <br />Totel ZARNOTH BRUSH WORKS <br />$249.74 87804 Svveeper Broom <br />$249 74 <br />10100 Primary Cash $212.936 05