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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Total 109976: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />101-42110-240 <br />PD 1 Supplies <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-37920 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-37930 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-37940 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-37970 <br />Sales Tax 6/2018 <br />Total 109975: <br />07/23/2018 <br />109979 <br />00313202 <br />101-41900-352 <br />annual code internet fee <br />Modern Power Solutions <br />07/23/2018 <br />109976 <br />INV -0377 <br />101-43000-408 <br />Lift Station OPW Generator Maintenance <br />Modern Power Solutions <br />07/23/2018 <br />109976 <br />INV -0377 <br />602-49450-406 <br />Lift Station OPW Generator Maintenance <br />Modern Power Solutions <br />07/23/2018 <br />109976 <br />INV -0378 <br />602-49450-406 <br />Lift Station OPW Generator Maintenance <br />Modern Power Solutions <br />07/23/2018 <br />109976 <br />INV -0378 <br />101-43000-408 <br />Lift Station OPW Generator Maintenance <br />Total 109976: <br />23.95 <br />Parks <br />3.98 <br />Golf Course <br />11.78 <br />MOUND TRUE VALUE <br />07/23/2018 <br />109977 <br />153567 <br />101-42110-240 <br />PD 1 Supplies <br />MOUND TRUE VALUE <br />07/23/2018 <br />109977 <br />153898 <br />101-42110-240 <br />SOL Water <br />Total 109977: <br />MTI DISTRIBUTING INC <br />07/23/2018 <br />109978 <br />1174366-00 <br />101-45210-403 <br />Greens Mower Sharpening <br />Total 109978: <br />MUNICIPAL CODE CORPORATI <br />07/23/2018 <br />109979 <br />00313202 <br />101-41900-352 <br />annual code internet fee <br />Total 109979: <br />NAVARRE HARDWARE <br />07/23/2018 <br />109980 <br />311234 <br />101-45200-221 <br />Buoy Hardware <br />NAVARRE HARDWARE <br />07/23/2018 <br />109980 <br />311306 <br />101-45200-223 <br />Keys for Brush Site Shed <br />NAVARRE HARDWARE <br />07/23/2018 <br />109980 <br />311324 <br />101-45210-223 <br />Bee Killer <br />NAVARRE HARDWARE <br />07/23/2018 <br />109980 <br />311386 <br />602-49450-402 <br />Hardware <br />NAVARRE HARDWARE <br />07/23/2018 <br />109980 <br />311422 <br />101-45210-221 <br />GC Supplies <br />Total 109980: <br />O SULLIVANS HOLIDAY 546 <br />07/23/2018 <br />109981 <br />JUNE 2018 <br />101-42110-402 <br />06/18 Car Washes <br />Total 109981: <br />0 SULLIVANS HOLIDAY 547 <br />07/23/2018 <br />109982 <br />JUNE 2018 <br />101-42110-402 <br />06/18 Car Washes <br />Department Invoice <br />Amount <br />732.00 <br />209.00 <br />69.00 <br />2,731.00 <br />Public Works Department 9,737.16 <br />Sewer 9,737.15 <br />Sewer 2,320.00 <br />Public Works Department 2,320.00 <br />Police Department 16.00 <br />Police Department 8.97 <br />24.97 <br />Golf Course 163.15 <br />Central Services 950.00 <br />Parks <br />23.95 <br />Parks <br />3.98 <br />Golf Course <br />11.78 <br />Sewer <br />11.74 <br />Golf Course <br />20.35 <br />Police Department 93.50 <br />93.50 <br />Police Department 244.65 <br />