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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Page: 10 <br />May 10, 2018 11:24AM <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 />METRO WEST INSPECTIONS S <br />05/14/2018 <br />109513 <br />1478 <br />101-42400-310 <br />Inspection Services March 2018 <br />Building & Zoning <br />8,374.00 <br />Total 109513: <br />8,374.00 <br />Midwest Badge & Novelty Compa <br />05/14/2018 <br />109514 <br />253778 <br />101-42110-229 <br />Explorer Awards Plaque <br />Police Department <br />23.50 <br />Total 109514: <br />23.50 <br />MINNESOTA EQUIPMENT <br />05/14/2018 <br />109515 <br />P66745 <br />101-45210-402 <br />Tractor Tire Repair <br />Golf Course <br />44.95 <br />MINNESOTA EQUIPMENT <br />05/14/2018 <br />109515 <br />P66972 <br />101-43000-224 <br />Chop Saw Asphalt Cutting Wheel <br />Public Works Department <br />17.50 <br />Total 109515: <br />62.45 <br />MISSION COMMUNICATIONS LL <br />05/14/2018 <br />109516 <br />1019854 <br />602-49450-406 <br />Annual service LS alarm <br />Sewer <br />4,206.60 <br />Total 109516: <br />4,206.60 <br />MN DEPT OF COMMERCE <br />05/14/2018 <br />109517 <br />001-0000510 <br />101-42110-221 <br />Calibrate Wheel -Load Weighers <br />Police Department <br />325.00 <br />Total 109517: <br />325.00 <br />MN Dept of Health <br />05/14/2018 <br />109518 <br />06302018 <br />601-49400-441 <br />Water Supply System Operator Class D license S. <br />Water <br />23.00 <br />Total 109518: <br />23.00 <br />MN DNR OMB <br />05/14/2018 <br />109519 <br />1999-6038-2 <br />101-45210-489 <br />2017 water use <br />Golf Course <br />213.49 <br />Total 109519: <br />213.49 <br />MOUND TRUE VALUE <br />05/14/2018 <br />109520 <br />151429 <br />101-42110-402 <br />Replace Brake at PPD1 <br />Police Department <br />95.45 <br />MOUND TRUE VALUE <br />05/14/2018 <br />109520 <br />151687 <br />101-42110-240 <br />Squad supplies <br />Police Department <br />18.75 <br />MOUND TRUE VALUE <br />05/14/2018 <br />109520 <br />151776 <br />101-42110-240 <br />PD1 Men's Lockerroom Fan, Ant Bait, Plug <br />Police Department <br />35.47 <br />MOUND TRUE VALUE <br />05/14/2018 <br />109520 <br />151943 <br />101-42110-240 <br />Ship Radar Sign Back for Repair <br />Police Department <br />83.94 <br />Total 109520: <br />233.61 <br />MUNICIPAL CODE CORPORATI <br />05/14/2018 <br />109521 <br />00307415 <br />101-41900-352 <br />code updates <br />Central Services <br />880.00 <br />Total 109521: <br />880.00 <br />