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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GL Account <br />Number <br />MINNESOTA EQUIPMENT <br />06/25/2018 <br />109792 <br />P66178 <br />Total 109792 <br />MINNESOTA EQUIPMENT <br />06/25/2018 <br />109793 <br />P68889 <br />MINNESOTA EQUIPMENT <br />06/25/2018 <br />109793 <br />P69023 <br />MINNESOTA EQUIPMENT <br />06/25/2018 <br />109793 <br />P6903E <br />MINNESOTA EQUIPMENT <br />06/25/2018 <br />109793 <br />P6922C <br />Total 109793 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />MN DEPT OF REVENUE -WIRE <br />06/25/2018 <br />109794 <br />053118 <br />Total 109794 <br />Description <br />Unit #450 Sensor and Fuse Holder <br />101-45200-225 <br />Big Island Weed Whip Supplies <br />101-45200-225 <br />2 Parks Weed Whips <br />101-42110-221 <br />Bar Oil for Chainsaws <br />101-45210-212 <br />2 Cycle Oil <br />101-34210 <br />Sales Tax 5/2018 <br />601-39610 <br />Sales Tax 5/2018 <br />101-37910 <br />Sales Tax 5/2018 <br />101-37920 <br />Sales Tax 5/2018 <br />101-37930 <br />Sales Tax 5/2018 <br />101-37940 <br />Sales Tax 5/2018 <br />101-37970 <br />Sales Tax 5/2018 <br />101-37990 <br />Sales Tax 5/2018 <br />MOUND TRUE VALUE <br />06/25/2018 <br />109795 <br />152915 <br />101-42110-221 <br />PD 1 Supplies <br />MOUND TRUE VALUE <br />06/25/2018 <br />109795 <br />152973 <br />101-42110-240 <br />Range <br />MOUND TRUE VALUE <br />06/25/2018 <br />109795 <br />153130 <br />101-42110-201 <br />Paper Towel <br />MOUND TRUE VALUE <br />06/25/2018 <br />109795 <br />153201 <br />101-42110-240 <br />Garage Door Remote Battery <br />Total 109795: <br />MTI DISTRIBUTING INC <br />06/25/2018 <br />109796 <br />1165449-00 <br />101-45210-221 <br />Aerator Tines <br />MTI DISTRIBUTING INC <br />06/25/2018 <br />109796 <br />1171102-00 <br />101-45210-403 <br />Irrigation Repair Golf Course <br />Total 109796: <br />NAVARRE HARDWARE <br />06/25/2018 <br />109797 <br />310378 <br />101-45200-221 <br />Navarre Park Drinking Fountain <br />NAVARRE HARDWARE <br />06/25/2018 <br />109797 <br />310531 <br />101-45200-223 <br />Big Island Ear Muffs <br />NAVARRE HARDWARE <br />06/25/2018 <br />109797 <br />310532 <br />101-45200-223 <br />Big Island Batteries <br />NAVARRE HARDWARE <br />06/25/2018 <br />109797 <br />310867 <br />601-49400-240 <br />LED Flashlight <br />NAVARRE HARDWARE <br />06/25/2018 <br />109797 <br />310867 <br />602-49450-240 <br />LED Flashlight <br />Department <br />Parks <br />Parks <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Parks <br />Parks <br />Parks <br />Water <br />Sewer <br />Invoice <br />Amount <br />67.86 <br />78.67 <br />516.45 <br />39.30 <br />660.94 <br />1.00 <br />337.00 <br />2,251.00 <br />538.00 <br />153.00 <br />82.00 <br />20.00 <br />114.35 <br />6.78 <br />7.99 <br />134.11 <br />70.56 <br />390.50 <br />5.49 <br />49.99 <br />5.99 <br />12.50 <br />12.49 <br />