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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Page: 7 <br />Sep 06, 2018 10:57AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 110317: <br />444.41 <br />MINNESOTA EXTERIORS INC <br />09/10/2018 <br />110318 <br />082818 <br />101-32510 <br />Permit Refund RBG18-000034 <br />503.67 <br />Total 110318: <br />503.67 <br />MINNESOTA UI FUND <br />09/10/2018 <br />110319 <br />12093958 <br />101-43000-142 <br />Unemployment - Rice <br />Public Works Department <br />1,937.69 <br />Total 110319: <br />1,937.69 <br />MINT ROOFING <br />09/10/2018 <br />110320 <br />754166 <br />101-41900-404 <br />City Hall roof repair <br />Central Services <br />360.00 <br />MINT ROOFING <br />09/10/2018 <br />110320 <br />754172 <br />101-42110-404 <br />PD roof repair <br />Police Department <br />600.00 <br />Total 110320: <br />960.00 <br />MN DEPT OF TRANSPORTATIO <br />09/10/2018 <br />110321 <br />P00009421 <br />402-48055-404 <br />OCB Material Testing <br />OCB Road Reconstruction <br />155.47 <br />Total 110321: <br />155.47 <br />MN MAYORS ASSOCIATION <br />09/10/2018 <br />110322 <br />090118 <br />101-41110-433 <br />2018-2019 Membership -D. Walsh <br />Mayor & Council <br />30.00 <br />Total 110322: <br />30.00 <br />MOUND TRUE VALUE <br />09/10/2018 <br />110323 <br />154749 <br />101-42110-221 <br />Nuts & Bolts <br />Police Department <br />3.25 <br />MOUND TRUE VALUE <br />09/10/2018 <br />110323 <br />154855 <br />101-42110-240 <br />NNO Boys Bike <br />Police Department <br />175.75 <br />MOUND TRUE VALUE <br />09/10/2018 <br />110323 <br />154896 <br />101-42110-221 <br />Nuts & Bolts <br />Police Department <br />10.32 <br />MOUND TRUE VALUE <br />09/10/2018 <br />110323 <br />155081 <br />101-42110-240 <br />Hitch Pin <br />Police Department <br />2.99 <br />Total 110323: <br />192.31 <br />MTI DISTRIBUTING INC <br />09/10/2018 <br />110324 <br />1164105-00 <br />101-45200-489 <br />Freight Charge <br />Parks <br />14.91 <br />MTI DISTRIBUTING INC <br />09/10/2018 <br />110324 <br />1181329-00 <br />101-45210-404 <br />Irrigation Control Panel Repair <br />Golf Course <br />1,032.30 <br />Total 110324: <br />1,047.21 <br />MTI Distributing Inc <br />09/10/2018 <br />110325 <br />080818 <br />101-45210-403 <br />Irrigation Winterization <br />Golf Course <br />907.46 <br />Total 110325: <br />907.46 <br />