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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Department Invoice <br />Amount <br />88.53 <br />Water 507.00 <br />507.00 <br />Police Department 169.62 <br />169.62 <br />Administration 41.68 <br />2,079.50 <br />379.00 <br />2,458.50 <br />10,000.00 <br />Sewer <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />82.66 <br />Police Department <br />250.00 <br />250.00 <br />Police Department <br />239.40 <br />Total 105965: <br />CITY OF BLOOMINGTON <br />09/26/2016 <br />105966 <br />08312016 <br />601-49400-489 <br />water testing <br />Total 105966: <br />CROSSROADS ANIMAL SHELT <br />09/26/2016 <br />105967 <br />0816 <br />101-42110-317 <br />animal control <br />Total 105967: <br />DAVE KLITZKE <br />09/26/2016 <br />105968 <br />09122016 <br />101-41300-489 <br />POP & WATER -PICNIC <br />Total 105968: <br />DELTA DENTAL <br />09/26/2016 <br />105969 <br />6635983 <br />101-21709 <br />003722072 OctDental <br />DELTA DENTAL <br />09/26/2016 <br />105969 <br />6635983 <br />101-15998 <br />003722072 OctDental <br />Total 105969: <br />ERIC MERCER <br />09/26/2016 <br />105970 <br />09202016 <br />101-22205 <br />Escrow Refund 2014-01488 <br />Total 105970: <br />ESS BROTHERS & SONS <br />09/26/2016 <br />105971 <br />VV6846 <br />602-49450-406 <br />manhole supplies- Tonkawa Bridge <br />Total 105971: <br />G & K SERVICES <br />09/26/2016 <br />105972 <br />1006100410 <br />101-45210-404 <br />logo mats <br />G & K SERVICES <br />09/26/2016 <br />105972 <br />1006889178 <br />101-43000-226 <br />uniform <br />G & K SERVICES <br />09/26/2016 <br />105972 <br />1006889178 <br />101-43000-221 <br />towels <br />Total 105972: <br />GLOCK <br />09/26/2016 <br />105973 <br />TRP/100087 <br />101-42110-437 <br />armorer's course-edina <br />Total 105973: <br />GPS INTERNATIONAL TECHNO <br />09/26/2016 <br />105974 <br />16887 <br />101-42110-401 <br />ANNUAL -FEE <br />Department Invoice <br />Amount <br />88.53 <br />Water 507.00 <br />507.00 <br />Police Department 169.62 <br />169.62 <br />Administration 41.68 <br />2,079.50 <br />379.00 <br />2,458.50 <br />10,000.00 <br />Sewer <br />621.00 <br />621.00 <br />Golf Course <br />18.34 <br />Public Works Department <br />57.94 <br />Public Works Department <br />6.38 <br />82.66 <br />Police Department <br />250.00 <br />250.00 <br />Police Department <br />239.40 <br />