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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF LABOR & INDUST 11/26/2018 110849 ABR0198988 601-49400-403 Pressure Vessel Water 10.00 <br /> Total 110849:30.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-34210 Sales Tax 10/2018 6.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-34650 Sales Tax 10/2018 7.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 601-39610 Sales Tax 10/2018 28.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 601-20806 Sales Tax 10/2018 1,480.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-37910 Sales Tax 10/2018 143.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-37920 Sales Tax 10/2018 129.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-37930 Sales Tax 10/2018 31.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-37940 Sales Tax 10/2018 14.00 <br />MN DEPT OF REVENUE-WIRE 11/26/2018 110850 103118 101-37970 Sales Tax 10/2018 3.00 <br /> Total 110850:1,841.00 <br />MOTOROLA 11/26/2018 110851 16020440 101-42110-580 APX radios and accessories (qty 1)Police Department 2,733.38 <br /> Total 110851:2,733.38 <br />MOUND TRUE VALUE 11/26/2018 110852 156711 101-42110-221 Cleaning Supplies, Armor Connector, Bulb Police Department 49.43 <br />MOUND TRUE VALUE 11/26/2018 110852 156816 101-42110-221 AWG Connector, Spped Chalk Reel Police Department 14.98 <br /> Total 110852:64.41 <br />NAVARRE HARDWARE 11/26/2018 110853 313976 601-49400-227 Lubricant Water 5.99 <br />NAVARRE HARDWARE 11/26/2018 110853 313991 101-43000-224 Broom & Dustpan Brine Maker Public Works Department 14.78 <br /> Total 110853:20.77 <br />NORTH MEMORIAL 11/26/2018 110854 103118 101-42110-437 EMR Refresher - Beck Police Department 60.00 <br /> Total 110854:60.00 <br />NORTHERN CAPITAL INSURAN 11/26/2018 110855 162446 703-49960-370 2019 Insurance Agent Fee 8,000.00 <br /> Total 110855:8,000.00 <br />NORTHERN SPECIALITIES INC 11/26/2018 110856 85596 101-43000-404 Public Works Gate/Yard Public Works Department 1,223.00