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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109089: <br />830.00 <br />MINNEAPOLIS OXYGEN COMPA <br />02/26/2018 <br />109090 <br />20054776 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />95.71 <br />Total 109090: <br />95.71 <br />MINNESOTA EQUIPMENT <br />02/26/2018 <br />109091 <br />P65148 <br />101-45210-402 <br />Oil Filter <br />Golf Course <br />31.89 <br />MINNESOTA EQUIPMENT <br />02/26/2018 <br />109091 <br />P65152 <br />101-45210-212 <br />Oil <br />Golf Course <br />80.52 <br />MINNESOTA EQUIPMENT <br />02/26/2018 <br />109091 <br />P65183 <br />101-43000-221 <br />Pole Saw Bar/Chain <br />Public Works Department <br />60.85 <br />MINNESOTA EQUIPMENT <br />02/26/2018 <br />109091 <br />P65196 <br />101-43000-224 <br />Chainsaw Oil <br />Public Works Department <br />15.75 <br />Total 109091: <br />189.01 <br />MN CHIEF OF POLICE ASSN <br />02/26/2018 <br />109092 <br />8016 <br />101-42110-437 <br />ETI registration C Fischer <br />Police Department <br />455.00 <br />Total 109092: <br />455.00 <br />MN DEPT OF REVENUE -WIRE <br />02/26/2018 <br />109093 <br />013118 <br />101-34210 <br />Sales Tax 1/2018 <br />7.00 <br />MN DEPT OF REVENUE -WIRE <br />02/26/2018 <br />109093 <br />013118 <br />101-34650 <br />Sales Tax 1/2018 <br />10.00 <br />MN DEPT OF REVENUE -WIRE <br />02/26/2018 <br />109093 <br />013118 <br />601-39610 <br />Sales Tax 1/2018 <br />164.00 <br />MN DEPT OF REVENUE -WIRE <br />02/26/2018 <br />109093 <br />013118 <br />601-20806 <br />Sales Tax 1/2018 <br />875.00 <br />MN DEPT OF REVENUE -WIRE <br />02/26/2018 <br />109093 <br />013118 <br />101-37910 <br />Sales Tax 1/2018 <br />13.00 <br />Total 109093: <br />1,069.00 <br />MOUND TRUE VALUE <br />02/26/2018 <br />109094 <br />150151 <br />101-42110-404 <br />PD1 Dept Lights <br />Police Department <br />11.99 <br />MOUND TRUE VALUE <br />02/26/2018 <br />109094 <br />150286 <br />101-42110-201 <br />Kitchen Supplies <br />Police Department <br />13.96 <br />Total 109094: <br />25.95 <br />MUNICIPAL CODE CORPORATI <br />02/26/2018 <br />109095 <br />00302959 <br />101-41900-352 <br />Supplemental Pamphlet <br />Central Services <br />416.36 <br />MUNICIPAL CODE CORPORATI <br />02/26/2018 <br />109095 <br />00302978 <br />101-41900-352 <br />Freight charges for Supplemental Pamphlet <br />Central Services <br />13.26 <br />MUNICIPAL CODE CORPORATI <br />02/26/2018 <br />109095 <br />00303072 <br />101-41900-352 <br />4 Copies of Code <br />Central Services <br />895.81 <br />Total 109095: <br />1,325.43 <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-389018 <br />701-49800-402 <br />Air & Oil Filter - Task 14680, Unit 431 <br />126.32 <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-389173 <br />101-43000-404 <br />Exhuast System Maint Bay <br />Public Works Department <br />25.98 <br />NAPA Auto Parts <br />02/26/2018 <br />109096 <br />3270-389591 <br />701-49800-402 <br />Repair 2008 Ford F550 Belt <br />164.97 <br />