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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Page: 10 <br />Apr 19, 2018 11:13AM <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 109416: <br />102.00 <br />MN Distance Running Association <br />04/23/2018 <br />109417 <br />041618 <br />101-32180 <br />Fred Kurz Map <br />50.00 <br />Total 109417: <br />50.00 <br />MN DNR Ecological & Water Res <br />04/23/2018 <br />109418 <br />2018-0759 <br />601-49400-405 <br />North Water System App Fee <br />Water <br />150.00 <br />Total 109418: <br />150.00 <br />MOUND TRUE VALUE <br />04/23/2018 <br />109419 <br />151153 <br />101-42110-240 <br />Credit <br />Police Department <br />20.98 - <br />MOUND TRUE VALUE <br />04/23/2018 <br />109419 <br />151155 <br />101-42110-240 <br />Elec Pwr Washer for PPD Garage <br />Police Department <br />185.97 <br />MOUND TRUE VALUE <br />04/23/2018 <br />109419 <br />151194 <br />101-42110-221 <br />Car Window fluid/cleaner <br />Police Department <br />15.97 <br />MOUND TRUE VALUE <br />04/23/2018 <br />109419 <br />151232 <br />101-42110-221 <br />Squad supplies <br />Police Department <br />9.99 <br />MOUND TRUE VALUE <br />04/23/2018 <br />109419 <br />151378 <br />101-42110-223 <br />PD 1 Garage <br />Police Department <br />26.96 <br />Total 109419: <br />217.91 <br />NAVARRE HARDWARE <br />04/23/2018 <br />109420 <br />308429 <br />101-43000-489 <br />B+G Supplies <br />Public Works Department <br />23.76 <br />NAVARRE HARDWARE <br />04/23/2018 <br />109420 <br />308939 <br />701-49800-224 <br />Shrink Tubing <br />3.49 <br />Total 109420: <br />27.25 <br />NCPERS MINNESOTA <br />04/23/2018 <br />109421 <br />6732318.1 <br />101-21710 <br />Pera life 03/2018 <br />112.00 <br />Total 109421: <br />112.00 <br />NORTH MEMORIAL <br />04/23/2018 <br />109422 <br />033018 <br />101-42110-437 <br />EMR Refresher- Schultz, Mccoy, Boris <br />Police Department <br />150.00 <br />Total 109422: <br />150.00 <br />O SULLIVANS HOLIDAY 546 <br />04/23/2018 <br />109423 <br />040318 <br />101-42110-402 <br />03/18 Car Washes <br />Police Department <br />66.00 <br />Total 109423: <br />66.00 <br />O SULLIVANS HOLIDAY 547 <br />04/23/2018 <br />109424 <br />033118 <br />101-42110-402 <br />03/18 Car Washes <br />Police Department <br />279.60 <br />Total 109424: <br />279.60 <br />