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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104681:4,917.87 <br />METRO WEST INSPECTIONS S 02/22/2016 104682 20816 101-42400-310 Jan inspection services Building & Zoning 6,028.75 <br /> Total 104682:6,028.75 <br />MINNEAPOLIS OXYGEN COMP 02/22/2016 104683 171144810 101-43000-221 oxygen Public Works Department 24.18 <br />MINNEAPOLIS OXYGEN COMP 02/22/2016 104683 171144811 101-42110-221 oxygen Police Department 29.12 <br />MINNEAPOLIS OXYGEN COMP 02/22/2016 104683 171144812 101-42110-221 oxygen Police Department 16.14 <br /> Total 104683:69.44 <br />MINNESOTA EQUIPMENT 02/22/2016 104684 40349 101-45210-221 supplies Golf Course 21.79 <br />MINNESOTA EQUIPMENT 02/22/2016 104684 40360 101-45210-221 supplies Golf Course 104.47 <br />MINNESOTA EQUIPMENT 02/22/2016 104684 40371 101-45210-221 supplies Golf Course 18.08 <br />MINNESOTA EQUIPMENT 02/22/2016 104684 40377 101-45210-221 supplies Golf Course 14.33 <br /> Total 104684:158.67 <br />MN CHIEF OF POLICE ASSN 02/22/2016 104685 21816 101-42110-437 Conf registration Wittke Police Department 515.00 <br /> Total 104685:515.00 <br />MORRIES PARTS AND SERVIC 02/22/2016 104686 818763 101-42110-402 repair parts Police Department 171.33 <br /> Total 104686:171.33 <br />NAVARRE HARDWARE 02/22/2016 104687 291620 101-42110-221 supplies Police Department 25.56 <br />NAVARRE HARDWARE 02/22/2016 104687 291744 101-45200-221 park repair supplies Parks 34.96 <br /> Total 104687:60.52 <br />NELSON ELECTRIC MOTOR RE 02/22/2016 104688 7534 602-49450-406 GS 9 repair Sewer 215.00 <br /> Total 104688:215.00 <br />NORLINGS 02/22/2016 104689 31109 651-49910-404 2618 Casco rain garden repair Storm Water 308.75