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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/14/2017 - 3/22/2017 Mar 16, 2017 12:14PM <br />Check Check Invoice Invoice GIL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />CARDMEMBER SERVICE <br />03/22/2017 <br />107120 <br />CF021017 <br />101-42110-437 <br />CARDMEMBEIR SERVICE <br />03/22/2017 <br />107120 <br />CF030917 <br />101-42110-437 <br />CARDMEMBEIR SERVICE <br />03/22/2017 <br />107120 <br />CF030917.2 <br />101-42110-575 <br />CARDMEMBEIR SERVICE <br />03/22/2017 <br />107120 <br />CF0311/17 <br />101-42110-437 <br />CARDMEMBEIR SERVICE <br />03/22/2017 <br />107120 <br />CF031117 <br />101-42110-402 <br />CARDMEMBEIR SERVICE <br />03/22/2017 <br />107120 <br />CF031317 <br />101-42110-439 <br />CARDMEMBER SERVICE <br />03/22/2017 <br />107120 <br />R0012517 <br />101-42110-221 <br />CARDMEMBER SERVICE <br />03/22/2017 <br />107120 <br />R0012617 <br />101-41900-221 <br />CARDMEMBEIR SERVICE <br />03122/2017 <br />107120 <br />R0022717 <br />101-41110-439 <br />CARDMEMBEIR SERVICE <br />03/22/2017 <br />107120 <br />RO022717.2 <br />101-41110-439 <br />CARDMEMBER SERVICE <br />03/22/2017 <br />107120 <br />R0030817 <br />101-41300-437 <br />Total 107120: <br />CARSON, CLELLAND & SCHRE <br />03/22/2017 <br />107121 <br />031317 <br />231-45650-307 <br />Total 107121: <br />CENTRAL HYDRAULICS <br />03/22/2017 <br />107122 <br />008278 <br />601-49400-402 <br />CENTRAL HYDRAULICS <br />03122/2017 <br />107122 <br />008278 <br />602-49450-402 <br />Total 107122: <br />CHOO CHOO RESTAURANT & B <br />03/22/2017 <br />107123 <br />03132017 <br />101-42110-439 <br />Total 107123: <br />CITY OF MINNEAPOLIS RECEIV <br />03/22/2017 <br />107124 <br />4004510009 <br />101-42110-311 <br />Total 107124: <br />David Goman <br />03/22/2017 <br />107125 <br />DJG0307201 <br />101-43000-331 <br />Total 107125: <br />DEPUTY REGISTRAR <br />03/22/2017 <br />107126 <br />1FMCU9C78 <br />101-42110-441 <br />Total 107126: <br />HEALTH PARTNERS <br />03/22/2017 <br />107127 <br />71727407 <br />101-21706 <br />Description <br />Department <br />Invoice <br />Amount <br />Anoka County Sheriffs Office -Advanced Gun LawTr <br />Police Department <br />120.00 <br />Training DVD <br />Police Department <br />25.00 <br />Tablet -PD -C. Farniok <br />Police Department <br />389.99 <br />Food -Use of Force Trg-PID <br />Police Department <br />31.10 <br />Caswash #235 <br />Police Department <br />10.00 <br />Food -Minnetonka Beach Police Contract Mtg <br />Police Department <br />12.80 <br />Battery -PD -Symbol Tech Scanner Property Room <br />Police Department <br />15.99 <br />IP Conference Phone -Council Chambers <br />Central Services <br />365.05 <br />Cookies For Council Mtg-03/13/17 <br />Mayor & Council <br />17.97 <br />Food for Council Work Session -03/13/17 <br />Mayor & Council <br />56.32 <br />MCFOA Anni Conf Reg -A. Carlson <br />Administration <br />240.00 <br />I.. In <br />Vehicle Forfeiture 120.00 <br />120.00 <br />Truck #712 Crane Maint. Water 272.03 <br />Truck #712 Crane Maint. Sewer 272.04 <br />Tax -2017 -PD awards banquet Police Department 39.29 <br />39.29 <br />2017 APD Annual QO User Access Police Department 204.00 <br />204.00 <br />Parking 03/07-03/09/2017-MRWA Water/Sewer Sch Public Works Department 15.00 <br />1. — <br />License Tab Renewal 2010 Ford Escpae-VIN#1 FMC Police Department 11.00 <br />44 - <br />March/2017-HP HRA 42,696.00 <br />