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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <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 />MN CHIEF OF POLICE ASSN <br />04/09/2018 <br />109316 <br />8270 <br />101-42110-437 <br />Conf reg -ETI Reg 2017 K Beck <br />Police Department <br />595.00 <br />Total 109316: <br />595.00 <br />MN DEPT OF LABOR & INDUST <br />03/21/2018 <br />109261 <br />DEC2017 <br />101-20802 <br />DECEMBER0531702017 Surcharge <br />12,780.20 <br />MN DEPT OF LABOR & INDUST <br />03/21/2018 <br />109261 <br />DEC2017 <br />101-39610 <br />DECEMBER0531702017 Surcharge <br />511.21 - <br />MN DEPT OF LABOR & INDUST <br />03/21/2018 <br />109261 <br />JUNE2017 <br />101-20802 <br />JUNE0531702017 Surcharge <br />5,359.15 <br />MN DEPT OF LABOR & INDUST <br />03/21/2018 <br />109261 <br />JUNE2017 <br />101-39610 <br />JUNE0531702017 Surcharge <br />214.37 - <br />MN DEPT OF LABOR & INDUST <br />03/21/2018 <br />109261 <br />SEP2017 <br />101-20802 <br />SEPTEMBER0531702017 Surcharge <br />11,546.28 <br />MN DEPT OF LABOR & INDUST <br />03/21/2018 <br />109261 <br />SEP2017 <br />101-39610 <br />SEPTEMBER0531702017 Surcharge <br />461.85 - <br />Total 109261: <br />28,498.20 <br />MN DEPT OF REVENUE -WIRE <br />03/21/2018 <br />109262 <br />022818 <br />101-34650 <br />Sales Tax 2/2018 <br />6.00 <br />MN DEPT OF REVENUE -WIRE <br />03/21/2018 <br />109262 <br />022818 <br />601-39610 <br />Sales Tax 2/2018 <br />79.00 <br />MN DEPT OF REVENUE -WIRE <br />03/21/2018 <br />109262 <br />022818 <br />101-37990 <br />Sales Tax 2/2018 <br />13.00 <br />Total 109262: <br />98.00 <br />MOUND TRUE VALUE <br />04/09/2018 <br />109317 <br />150758 <br />101-42110-403 <br />AED Sent in for Repair <br />Police Department <br />30.75 <br />MOUND TRUE VALUE <br />04/09/2018 <br />109317 <br />150868 <br />101-42110-221 <br />Squad Maintenance <br />Police Department <br />12.47 <br />MOUND TRUE VALUE <br />04/09/2018 <br />109317 <br />150898 <br />101-42110-221 <br />Vacuum for PD2 <br />Police Department <br />75.98 <br />MOUND TRUE VALUE <br />04/09/2018 <br />109317 <br />150933 <br />101-42110-221 <br />Storage strap, utility knife blade, lightbulbs <br />Police Department <br />25.96 <br />Total 109317: <br />145.16 <br />MTI DISTRIBUTING INC <br />04/09/2018 <br />109318 <br />1154161-00 <br />405-48500-580 <br />Golf Course Fairway Mower <br />43,350.70 <br />MTI DISTRIBUTING INC <br />04/09/2018 <br />109318 <br />1156143-00 <br />101-45210-403 <br />Ball Washer Parts <br />Golf Course <br />24.99 <br />Total 109318: <br />43,375.69 <br />NAVARRE HARDWARE <br />04/09/2018 <br />109319 <br />308846 <br />101-45210-221 <br />Golf Key Copies <br />Golf Course <br />40.82 <br />NAVARRE HARDWARE <br />04/09/2018 <br />109319 <br />308855 <br />101-43000-240 <br />Tong/Plier <br />Public Works Department <br />6.97 <br />Total 109319: 47.79 <br />NCPERS MINNESOTA 04/09/2018 109320 0418 101-21710 Pera life 04/2018 224.00 <br />Total 109320: 224.00 <br />