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City of Orono Check Register - COUNCIL REPORT Page: 16 Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 110740:168.00 MTI DISTRIBUTING INC 11/13/2018 110741 1193307-00 101-45210-221 Irrigation Pump Parts Golf Course 8.26 Total 110741:8.26 MUNICIPAL CODE CORPORATI 11/13/2018 110742 00313379 101-41900-352 City Code Updates Central Services 2,974.00 Total 110742:2,974.00 NANCY BRANTINGHAM 11/13/2018 110743 110618 101-41410-104 General Election 11/6/18 Elections 85.00 Total 110743:85.00 NAVARRE HARDWARE 11/13/2018 110744 313446 101-45210-201 Clubhouse Cleaning Supplies Golf Course 14.98 NAVARRE HARDWARE 11/13/2018 110744 313465 601-49400-240 Heater Water 51.98 NAVARRE HARDWARE 11/13/2018 110744 313466 601-49400-227 Lubricant & Wire Brush Water 11.48 NAVARRE HARDWARE 11/13/2018 110744 313501 101-43000-224 Parts for Brine Maker Public Works Department 5.49 NAVARRE HARDWARE 11/13/2018 110744 313663 101-45200-223 Carmen Access Posts Parks 63.92 NAVARRE HARDWARE 11/13/2018 110744 313670 101-45200-223 Carmen Access Posts Parks 79.90 NAVARRE HARDWARE 11/13/2018 110744 313681 101-45200-223 Carmen Access Posts Parks 23.97 NAVARRE HARDWARE 11/13/2018 110744 313690 101-43000-489 Battery Public Works Department 17.98 NAVARRE HARDWARE 11/13/2018 110744 313918 101-41900-223 CH Entry Salt & Plow Storage Central Services 16.98 Total 110744:286.68 NCPERS MINNESOTA 11/13/2018 110745 67321118 101-21710 Pera life 11/2018 208.00 Total 110745:208.00 NOLA DICKHAUSEN 11/13/2018 110746 110618 101-41410-331 Election Mileage Reimbursement Elections 48.34 NOLA DICKHAUSEN 11/13/2018 110746 110618 101-41410-489 Election Parking Reimbursement Elections 9.00 Total 110746:57.34 Northern Force Outdoors 11/13/2018 110747 I180810448 701-49800-403 Repair Chainsaw Unit 868 88.00 Total 110747:88.00