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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <br />Department Invoice <br />Amount <br />Public Works Department 10.68 <br />Water <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />6.49- <br />TOLL GAS & WELDING SUPPLY <br />10/24/2016 <br />106194 <br />40053555 <br />101-43000-415 <br />cylinder & Demurrage <br />Total 106194: <br />TRI CITY LAB <br />10/24/2016 <br />106195 <br />CB090116 <br />601-49400-489 <br />water testing <br />TRI CITY LAB <br />10/24/2016 <br />106195 <br />CB09012016 <br />601-49400-489 <br />water testing <br />Total 106195: <br />TRUE VALUE HARDWARE <br />10/19/2016 <br />106029 <br />8354313 <br />101-45200-403 <br />Navaree park/table repair <br />Total 106029: <br />TRUE VALUE HARDWARE <br />10/19/2016 <br />106118 <br />B356318 <br />101-43000-489 <br />supplies <br />Total 106118: <br />TRUE VALUE HARDWARE <br />10/24/2016 <br />106196 <br />297618 <br />601-49400-227 <br />4Pk Alk Batteries <br />Total 106196: <br />VERIZON WIRELESS <br />10/24/2016 <br />106197 <br />9773193276 <br />101-42110-321 <br />Cell Phone -9/7 to 10/06 2016 <br />VERIZON WIRELESS <br />10/24/2016 <br />106197 <br />9773193276 <br />101-41900-321 <br />Cell Phone -9/7 to 10/06 2016 <br />VERIZON WIRELESS <br />10/24/2016 <br />106197 <br />9773193276 <br />101-45210-321 <br />Cell Phone -9/7 to 10/06 2016 <br />VERIZON WIRELESS <br />10/24/2016 <br />106197 <br />9773193276 <br />601-49400-321 <br />Cell Phone -9/7 to 10/06 2016 <br />VERIZON WIRELESS <br />10/24/2016 <br />106197 <br />9773193276 <br />602-49450-321 <br />Cell Phone -9/7 to 10/06 2016 <br />VERIZON WIRELESS <br />10/24/2016 <br />106197 <br />9773193276 <br />101-43000-415 <br />Cell Phone -9/7 to 10/06 2016 <br />Total 106197: <br />WASTE MANAGEMENT RECYC <br />10/24/2016 <br />106198 <br />0021665-280 <br />603-49500-316 <br />Recycling Oct <br />Total 106198: <br />WESTSIDE WHOLESALE TIRE <br />10/24/2016 <br />106199 <br />776934 <br />601-49400-402 <br />#712 tires <br />WESTSIDE WHOLESALE TIRE <br />10/24/2016 <br />106199 <br />776934 <br />602-49450-402 <br />#712 tires <br />Total 106199: <br />WRIGHT HENNEPIN ELECTRIC <br />10/24/2016 <br />106200 <br />10102016 <br />602-49450-381 <br />9/01 to 10/01 service <br />Department Invoice <br />Amount <br />Public Works Department 10.68 <br />Water <br />688.50 <br />Water <br />42.00 <br />Golf Course <br />730.50 <br />Parks <br />43.98- <br />Sewer <br />43.98 - <br />Public Works Department <br />6.49- <br />6.49 - <br />Water <br />4.99 <br />Police Department <br />1,479.25 <br />Central Services <br />154.11 <br />Golf Course <br />77.14 <br />Water <br />70.02 <br />Sewer <br />70.02 <br />Public Works Department <br />35.01 <br />1,885.55 <br />Water 287.32 <br />Sewer 287.32 <br />574.64 <br />Sewer 54.03 <br />