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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <br />Check Check Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />7.71 <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />B446218 <br />101-43000-224 <br />Shop supplies <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />B446796 <br />101-43000-224 <br />Hardware <br />Total 109228: <br />595.00 <br />Police Department <br />16.47 <br />MET COUNCIL ENVIRONMENTA <br />03/20/2018 <br />109229 <br />0001078728 <br />602-49450-383 <br />Wastewater Service 4/2018 <br />Total 109229: <br />MINNEAPOLIS OXYGEN COMPA <br />03/20/2018 <br />109230 <br />00016878 <br />101-42110-221 <br />Medical Oxygen <br />Total 109230: <br />MN CHIEF OF POLICE ASSN <br />03/20/2018 <br />109231 <br />8226 <br />101-42110-437 <br />ETI registration Stensrud <br />Total 109231: <br />MOUND TRUE VALUE <br />03/20/2018 <br />109232 <br />150598 <br />101-42110-221 <br />PD1 Garage Hose <br />Total 109232: <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395010 <br />101-42110-402 <br />Squad car supplies <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395010 <br />101-42110-402 <br />Squad car supplies <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395010 <br />101-42110-221 <br />Squad car supplies <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395258 <br />701-49800-403 <br />Pack of Fuses <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395258 <br />701-49800-403 <br />Pack of fuses <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395258 <br />701-49800-221 <br />Pack of fuses <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395411 <br />701-49800-402 <br />Reflector <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395411 <br />701-49800-402 <br />Reflector <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395411 <br />701-49800-221 <br />Reflector <br />NAPA Auto Parts <br />03/20/2018 <br />109233 <br />3270-395415 <br />701-49800-224 <br />Fuses <br />Total 109233: <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />306556 <br />601-49400-221 <br />Hardware <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />306839 <br />101-43000-221 <br />3061 Casco Pt Mailbox Repair <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />306841 <br />101-43000-221 <br />3061 Casco Pt Mailbox Letters <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />306929 <br />101-43000-404 <br />Pwrks Bog Keys <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />306998 <br />101-43000-221 <br />426 Plow Chain Link <br />NAVARRE HARDWARE <br />03/20/2018 <br />109234 <br />307029 <br />101-43000-224 <br />Padlocks <br />Department <br />Invoice <br />Amount <br />Public Works Department <br />37.96 <br />Public Works Department <br />7.71 <br />Public Works <br />109.61 <br />Sewer <br />39,434.77 <br />Department <br />39,434.77 <br />Police Department <br />35.96 <br />12.98 <br />35.96 <br />Police Department <br />595.00 <br />595.00 <br />Police Department <br />16.47 <br />Police Department <br />68.04 <br />Police Department <br />68.04 - <br />Police Department <br />68.04 <br />Public Works <br />5.98 <br />5.71 <br />5.98- <br />Department <br />5.98 <br />Public Works <br />3.93 <br />12.98 <br />3.93- <br />Department <br />3.93 <br />Water <br />27.97 <br />Public Works <br />Department <br />35.69 <br />Public Works <br />Department <br />5.71 <br />Public Works <br />Department <br />7.96 <br />Public Works <br />Department <br />12.98 <br />Public Works <br />Department <br />112.10 <br />