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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />608.58 <br />Police Department <br />31.97 <br />Police Department <br />25.18 <br />Police Department <br />12.58 <br />Total 110950: <br />69.73 <br />Central Services <br />878.00 <br />MN DNR OMB <br />12/10/2018 <br />110951 <br />112618 <br />101-45210-489 <br />2018 Water Use <br />Total 110951: <br />Modern Power Solutions <br />12/10/2018 <br />110952 <br />INV -0166 <br />602-49450-403 <br />Repair Generators <br />Total 110952: <br />MOUND TRUE VALUE <br />12/10/2018 <br />110953 <br />156935 <br />101-42110-221 <br />Cleaning Wipes, Cable, Pwr Outlet <br />MOUND TRUE VALUE <br />12/10/2018 <br />110953 <br />156971 <br />101-42110-240 <br />Srews, Nuts, Bolts, Lamp <br />MOUND TRUE VALUE <br />12/10/2018 <br />110953 <br />157062 <br />101-42110-240 <br />Bead Chain, WD Handle <br />Total 110953: <br />MUNICIPAL CODE CORPORATI <br />12/10/2018 <br />110954 <br />00320707 <br />101-41900-352 <br />City Code Updates <br />Total 110954: <br />NAVARRE HARDWARE <br />12/10/2018 <br />110955 <br />314190 <br />701-49800-222 <br />425 Brine Tank Vent <br />NAVARRE HARDWARE <br />12/10/2018 <br />110955 <br />314254 <br />225-45200-530 <br />Flood Ice Rinks <br />NAVARRE HARDWARE <br />12/10/2018 <br />110955 <br />314282 <br />101-45200-223 <br />Park Supplies <br />NAVARRE HARDWARE <br />12/10/2018 <br />110955 <br />314324 <br />101-42110-240 <br />Police Kitchen <br />NAVARRE HARDWARE <br />12/10/2018 <br />110955 <br />314327 <br />101-41300-489 <br />Sterno Heat <br />Total 110955: <br />NCPERS MINNESOTA <br />12/10/2018 <br />110956 <br />6732001220 <br />101-21710 <br />Para life 12/2018 <br />Total 110956: <br />NEOPOST USA INC <br />12/10/2018 <br />110957 <br />15575751 <br />101-41900-201 <br />Brush & Sponge Kit <br />Total 110957: <br />NEWEGG INC <br />12/10/2018 <br />110958 <br />1301666107 <br />101-42110-221 <br />Monitor Adapters for PD <br />NEWEGG INC <br />12/10/2018 <br />110958 <br />1301673846 <br />101-41900-221 <br />Monitor for Ron - NOW Backup <br />Department <br />Invoice <br />Amount <br />232.49 <br />Golf Course <br />188.99 <br />Police Department <br />188.99 <br />Sewer <br />608.58 <br />608.58 <br />Police Department <br />31.97 <br />Police Department <br />25.18 <br />Police Department <br />12.58 <br />69.73 <br />Central Services <br />878.00 <br />208.00 <br />Central Services <br />1.99 <br />15.28 <br />Parks <br />47.98 <br />Police Department <br />49.98 <br />Administration <br />26.97 <br />208.00 <br />Central Services <br />24.20 <br />24.20 <br />Police Department <br />23.84 <br />Central Services <br />136.63 <br />