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City of Orono Check Register-COUNCII REPORT Page: 7 Check Issue Dates 1/13/2015-1/26/2015 Jan 22,2015 11:38AM Check Check invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MN LAW ENFORCEMENT EXPL 01/26/2015 102103 3913 101-42110-433 2015 Explorerdues Police Department 75.00 Total 102103 75 00 NAVARRE HARDWARE 01/26/2015 102104 281678 101-42110�02 snow brush Police Department 9 49 NAVARRE HARDWARE 01/26/2015 102104 281682 101-42110-201 supplies Police DepartmeM 42 33 NAVARRE HARDWARE 01/2612015 102104 281841 101-43000-224 credit for recalled heater Public Works Department 25 99- Total 102104' 25 83 NORTHWEST ASSOC CONSUL 01/26/2015 102105 10615 101-43280-319 Lakeview Golf Course 13-3638,13-3639 Special Services 461.94 Total 102105� 461 94 O SULLIVANS HOLIDAY 546 01/26/2015 102106 122814 101-42110-402 fuel Police Department 95 66 O SULLIVANS HOLIDAY 546 01/26/2015 102106 122814 101-42110-402 car wash Police Department 27.50 Total 102106 123.16 O SULLIVANS HOLIDAY 547 01/26/2015 102107 123014 101-42110-402 car washes Police Department 153 78 Total 102107 153 78 OFFICE DEPOT 01/26/2015 102�08 7487225150 101-41900-201 office supplies Central Services 926 39 OFFICE DEPOT 01/26/2015 102108 7487226180 101�1900-201 office supplies Central Services 128 69 OFFICE DEPOT 01/26/2015 102108 7487226200 101�1900-201 office supplies Central Services 64 38 OFFICE DEPOT 01/26/2015 102108 7488953460 101-41900-201 office supplies Central Services 97 89 Total 102108' 1,217 35 PERMITWORKS LLC 01/26/2015 102109 2015-0032 101�1900-401 PermitWorks software support Central Services 4,485 00 Total 102109 4,485.00 PERRYS TRUCK REPAIR 01/26/2015 102110 44184 101-43000�03 plow repair Public Works Department 58 00 PERRYS TRUCK REPAIR 01/26/2015 102110 44373 101-45200-221 Casco gate repair Parks 27.00 Total 102110 85.00 QUALITY FLOW SYSTEMS INC 01/26l2015 102111 30009 602-49450�306 LS 7 pump replacement Sewer 5,808 00