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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37910 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37920 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37930 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37935 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37940 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37960 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-37970 <br />Total 106470 <br />Oct/16-Sales tax <br />Oct/16-Sales tax <br />Oct/16-Sales tax <br />Oct/16-Sales tax <br />Oct/16-Sales tax <br />Oct/16-Sales tax <br />Oct/16-Sales tax <br />Description <br />MN MAYORS ASSOCIATION 11/28/2016 106471 2017-DWALS 101-41110-433 2016-2017 membership-DWalsh <br />Total 106471: <br />MOUND TRUE VALUE <br />11/28/2016 <br />106472 <br />139703 <br />101-42110-240 <br />MOUND TRUE VALUE <br />11/28/2016 <br />106472 <br />139745 <br />101-42110-240 <br />MOUND TRUE VALUE <br />11/28/2016 <br />106472 <br />139799 <br />101-42110-240 <br />Total 106472: <br />NATHAN &ANGELA HOFFMAN <br />11/28/2016 <br />106473 <br />2016-002277 <br />101-22205 <br />Total 106473: <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />295567 <br />101-45200-489 <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />296770 <br />101-43000-489 <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />296971 <br />101-41900-401 <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />297216 <br />101-42110-223 <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />297331 <br />101-42110-223 <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />298554 <br />602-49450-240 <br />NAVARRE HARDWARE <br />11/28/2016 <br />106474 <br />298613 <br />601-49400-227 <br />Total 106474: <br />NORTH MEMORIAL <br />11/28/2016 <br />106475 <br />8885027 <br />101-42110-437 <br />Total 106475: <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8733025430 <br />101-41900-201 <br />OFFICE DEPOT <br />11/28/2016 <br />106476 <br />8733027710 <br />101-41900-221 <br />Screws, Nuts, Bolts, Paint <br />Fluo Blub, Black garbage bags <br />Windex, Yel Connector, Shapped Scrubber <br />Escrow Refund -#2016-00227 <br />Wonderbrush, lubricant, Travel clock <br />Alk Batteries <br />Air Filter <br />Marking Paint <br />Velcro <br />Steel Pipe, Seal Tape, Coupling, Street Elbow <br />Alk Batteries <br />Department <br />Mayor & Council <br />Police Department <br />Police Department <br />Police Department <br />Parks <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Sewer <br />Water <br />EMR Refresher Trg-Barnes, Beniek, Franiok, Beck Police Department <br />Bowls Central Services <br />All In One Printer, Keyboard Wireless Central Services <br />Invoice <br />Amount <br />308.00 <br />320.00 <br />61.00 <br />12.00 <br />9.00 <br />6.00 <br />2.00 <br />30.00 <br />30.00 <br />7.49 <br />36.97 <br />13.27 <br />57.73 <br />2,500.00 <br />26.26 <br />6.99 <br />32.99 <br />17.97 <br />7.58 <br />19.30 <br />115.08 <br />250.00 <br />5.09 <br />189.28 <br />