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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Page: 8 <br />Jan 19, 2017 01:47PM <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 106824: <br />6.00 <br />MINNEAPOLIS OXYGEN COMPA <br />01/23/2017 <br />106825 <br />00003189 <br />101-43000-224 <br />oxygen <br />Public Works Department <br />25.11 <br />MINNEAPOLIS OXYGEN COMPA <br />01/23/2017 <br />106825 <br />00003190 <br />101-42110-221 <br />oxygen <br />Police Department <br />35.91 <br />MINNEAPOLIS OXYGEN COMPA <br />01/23/2017 <br />106825 <br />20007156 <br />101-42110-221 <br />oxygen <br />Police Department <br />91.53 <br />Total 106825: <br />152.55 <br />MINNESOTA EQUIPMENT <br />01/23/2017 <br />106826 <br />P52730 <br />101-43000-240 <br />chainsaw and chainsaw chains <br />Public Works Department <br />610.60 <br />Total 106826: <br />610.60 <br />MN DEPT OF HEALTH <br />01/23/2017 <br />106827 <br />4TH QTR WA <br />601-20802 <br />4th Qtr Water test fee <br />1,630.00 <br />Total 106827: <br />1,630.00 <br />MN LAW ENFORCEMENT EXPL <br />01/23/2017 <br />106828 <br />ORONO PD <br />101-42110-229 <br />2017 Explorer dues <br />Police Department <br />75.00 <br />Total 106828: <br />75.00 <br />MONICA FADNESS <br />01/23/2017 <br />106829 <br />MFO10617 <br />101-41900-201 <br />Reimburse Notary Filing Fee -M. Fadness <br />Central Services <br />20.00 <br />Total 106829: <br />20.00 <br />MORRIES PARTS AND SERVICE <br />01/23/2017 <br />106830 <br />F6CS467731 <br />101-42110-402 <br />#237 -Check Engine Light/Reapir Spark Plug & Was <br />Police Department <br />391.36 <br />Total 106830: <br />391.36 <br />MOUND TRUE VALUE <br />01/23/2017 <br />106831 <br />140796 <br />101-42110-221 <br />Screws, nuts, bolts, Hd Connectors, Pail <br />Police Department <br />38.48 <br />MOUND TRUE VALUE <br />01/23/2017 <br />106831 <br />140874 <br />101-42110-221 <br />Squeegee, HardWD Handle, Screws, Nuts Bolts <br />Police Department <br />41.08 <br />MOUND TRUE VALUE <br />01/23/2017 <br />106831 <br />140891 <br />101-42110-201 <br />Paper Tags <br />Police Department <br />3.79 <br />Total 106831: <br />83.35 <br />NORTH MEMORIAL <br />01/23/2017 <br />106832 <br />8885027-123 <br />101-42110-437 <br />EMR Refresher Training -9 Officers <br />Police Department <br />500.00 <br />Total 106832: <br />500.00 <br />NORTHERN DEWATERING INC <br />01/23/2017 <br />106833 <br />34104 <br />101-45200-221 <br />CamLocks, Band -It Clamps, 4" Part A& F <br />Parks <br />760.90 <br />