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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Page: 10 <br />Jan 19, 2018 11:22AM <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 108915: <br />1,631.00 <br />MN DNR OMB <br />01/22/2018 <br />108916 <br />1970-1351-2 <br />601-49400-441 <br />2017 water use <br />Water <br />1,188.59 <br />Total 108916: <br />1,188.59 <br />MN LAW ENFORCEMENT EXPL <br />01/22/2018 <br />108917 <br />4381 <br />101-42110-433 <br />2018 Explorer dues <br />Police Department <br />100.00 <br />Total 108917: <br />100.00 <br />MN NCPERS GROUP LIFE INS <br />01/22/2018 <br />108918 <br />012018 PER <br />101-21710 <br />Pera life 01/2018 <br />224.00 <br />Total 108918: <br />224.00 <br />MN POLLUTION CONTROL AGE <br />01/22/2018 <br />108919 <br />MS4 PERMI <br />651-49910-433 <br />MS4 general stormwater permit <br />Storm Water <br />40.00 <br />Total 108919: <br />40.00 <br />MN RURAL WATER ASSOCIATI <br />01/22/2018 <br />108920 <br />01102018 <br />601-49400-437 <br />2018 -34th tech cont f/5 pw <br />Water <br />1,150.00 <br />MN RURAL WATER ASSOCIATI <br />01/22/2018 <br />108920 <br />2018 CONFE <br />601-49400-437 <br />2018 MRWA Conf-Maurer <br />Water <br />230.00 <br />MN RURAL WATER ASSOCIATI <br />01/22/2018 <br />108920 <br />CLARK <br />601-49400-437 <br />2018 MRWA Conf-Clark <br />Water <br />230.00 <br />MN RURAL WATER ASSOCIATI <br />01/22/2018 <br />108920 <br />CLARK <br />601-49400-437 <br />2018 MRWA Conf-Rathbun <br />Water <br />230.00 <br />MN RURAL WATER ASSOCIATI <br />01/22/2018 <br />108920 <br />CLARK <br />601-49400-437 <br />2018 MRWA Conf-Schumann <br />Water <br />230.00 <br />MN RURAL WATER ASSOCIATI <br />01/22/2018 <br />108920 <br />CLARK <br />601-49400-437 <br />2018 MRWA Conf-Oberaigner <br />Water <br />230.00 <br />Total 108920: <br />2,300.00 <br />MOUND TRUE VALUE <br />01/22/2018 <br />108921 <br />149517 <br />101-42110-240 <br />Hex Key Set <br />Police Department <br />10.99 <br />MOUND TRUE VALUE <br />01/22/2018 <br />108921 <br />149596 <br />101-42110-221 <br />Clip/Strips <br />Police Department <br />4.99 <br />MOUND TRUE VALUE <br />01/22/2018 <br />108921 <br />149665 <br />101-42110-240 <br />misc supplies <br />Police Department <br />14.97 <br />MOUND TRUE VALUE <br />01/22/2018 <br />108921 <br />149730 <br />101-42110-240 <br />bandagees, c- clips <br />Police Department <br />43.48 <br />Total 108921: <br />74.43 <br />NAVARRE HARDWARE <br />01/22/2018 <br />108922 <br />307613 <br />602-49450-227 <br />Keys <br />Sewer <br />1.99 <br />NAVARRE HARDWARE <br />01/22/2018 <br />108922 <br />307665 <br />601-49400-227 <br />tape <br />Water <br />3.79 <br />Total 108922: <br />5.78 <br />