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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/14/2017 - 3/22/2017 <br />Page 4 <br />Mar 16, 2017 12:14PM <br />Department Invoice <br />Amount <br />Police Department 12.32 <br />Water <br />1.00 <br />2.00 <br />lj� r1r) <br />51.00 <br />Police Department 150.00 <br />150.00 <br />Public Works Department 125.00 <br />125.00 <br />Police Department 8.98 <br />8.98 <br />Golf Course 889.08 <br />889.08 <br />Parks 40.79 <br />Sewer 1,242.00 <br />1,242.00 <br />Police Department 43.00 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MINNEAPOLIS OXYGEN COMPA <br />03/2212017 <br />107135 <br />00005971 <br />101-42110-221 <br />Medical Oxygen <br />Total 107135: <br />MINNESOTA PIPE & EQUIPMEN <br />03122/2017 <br />107136 <br />0373873 <br />601-49400-227 <br />2" Cast Coupling <br />Total 107136: <br />MN DEPT OF REVENUE -WIRE <br />03122/2017 <br />107137 <br />FEB/2017 <br />101-34210 <br />Feb/17--General Sales tax <br />MN DEPT OF REVENUE -WIRE <br />03/22/2017 <br />107137 <br />FEB/2017 <br />101-34650 <br />Feb/1 7 -Police Reports Sales tax <br />MN DEPT OF REVENUE -WIRE <br />03/22/2017 <br />107137 <br />FEB/2017 <br />601-39610 <br />Feb/1 7 -Water Meter Sales tax <br />MN DEPT OF REVENUE -WIRE <br />03/22/2017 <br />107137 <br />FEB/2017 <br />601-20806 <br />Feb/1 7 -Bulk Water Sales Tax <br />Total 107137: <br />MN SHERIFFS ASSOCIATION <br />03/22/2017 <br />107138 <br />135000 <br />101-42110-437 <br />Use of Force Instructor Refresher <br />Total 107138: <br />MOBILE 1 AUTO GLASS, LLC <br />03122/2017 <br />107139 <br />16188 <br />101-43000-403 <br />Unit #430 -John Deere Backhoe <br />Total 107139: <br />MOUND TRUE VALUE <br />03/22/2017 <br />107140 <br />142046 <br />101-42110-221 <br />Cleaning Wipes <br />Total 107140: <br />MTI DIST CO <br />03/22/2017 <br />107141 <br />1104164-00 <br />101-45210-403 <br />sharpen Fairway Mower <br />Total 107141: <br />NAVARRE HARDWARE <br />03/22/2017 <br />107142 <br />300673 <br />101-45200-225 <br />Lurten Park Informational Box <br />Total 107142: <br />NELSON ELECTRIC MOTOR RE <br />03/22/2017 <br />107143 <br />8013 <br />602-49450-406 <br />GS#2 Pump #2 Repairs <br />Total 107143: <br />NEWEGG INC <br />03/22/2017 <br />107144 <br />1300179626 <br />101-42110-221 <br />Dell Computer <br />Page 4 <br />Mar 16, 2017 12:14PM <br />Department Invoice <br />Amount <br />Police Department 12.32 <br />Water <br />1.00 <br />2.00 <br />lj� r1r) <br />51.00 <br />Police Department 150.00 <br />150.00 <br />Public Works Department 125.00 <br />125.00 <br />Police Department 8.98 <br />8.98 <br />Golf Course 889.08 <br />889.08 <br />Parks 40.79 <br />Sewer 1,242.00 <br />1,242.00 <br />Police Department 43.00 <br />