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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN CHIEF OF POLICE ASSN 01/25/2016 104489 2016 101-42110-433 2016 membership C. Farniok Police Department 290.00 <br /> Total 104489:290.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2016 104490 123115 101-34210 Dec sales tax 18.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2016 104490 123115 101-34650 Dec sales tax 16.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2016 104490 123115 601-39610 Dec sales tax 66.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2016 104490 123115 601-20806 Dec sales tax 17.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2016 104490 123115 101-37990 Dec sales tax 60.00 <br /> Total 104490:177.00 <br />NORTHER TOOL-HSBC BUSINE 01/25/2016 104491 11216 101-43000-224 spreader for sidewalks Public Works Department 285.32 <br /> Total 104491:285.32 <br />NORTHERN CAPITAL INSURAN 01/25/2016 104492 146443 703-49960-370 insurance agent of record 8,000.00 <br /> Total 104492:8,000.00 <br />NOVA COMMUNICATIONS 01/25/2016 104493 96635 101-41900-401 Phone maintenance Central Services 60.00 <br /> Total 104493:60.00 <br />O SULLIVANS HOLIDAY 546 01/25/2016 104494 123115 101-42110-402 car washes Police Department 44.00 <br /> Total 104494:44.00 <br />O SULLIVANS HOLIDAY 547 01/25/2016 104495 122615 101-42110-402 car washes Police Department 90.87 <br /> Total 104495:90.87 <br />OFFICE DEPOT 01/25/2016 104496 8166384940 101-42110-201 office supplies Police Department 506.26 <br /> Total 104496:506.26 <br />OFFICE DEPOT 01/25/2016 104497 8153139620 101-41900-201 office supplies Central Services 465.94 <br />OFFICE DEPOT 01/25/2016 104497 8153140640 101-41900-201 office supplies Central Services 47.80 <br />OFFICE DEPOT 01/25/2016 104497 8153140660 101-41900-201 office supplies Central Services 33.08