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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/30/2018 - 6/11/2018 Jun 07, 2018 09:36AM <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 />MTI DISTRIBUTING INC <br />06/11/2018 <br />109699 <br />1166227-00 <br />101-45210-403 <br />Greens Mower Repair <br />Golf Course <br />153.66 <br />Total 109699: <br />198.99 <br />MUNICIPAL CODE CORPORATI <br />06/11/2018 <br />109700 <br />00309028 <br />101-41900-352 <br />City Code Updates <br />Central Services <br />176.00 <br />Total 109700: <br />176.00 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />309985 <br />101-45210-223 <br />Clubhouse Cleaning Supplies <br />Golf Course <br />19.86 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310078 <br />101-43000-224 <br />Docks, 610 Plow #'s Soap for Dishes @ PW <br />Public Works Department <br />16.60 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310148 <br />101-43000-226 <br />PPE Gloves <br />Public Works Department <br />17.99 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310187 <br />101-45200-225 <br />Big Island Supplies <br />Parks <br />64.45 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310209 <br />101-43000-226 <br />PPE Gloves <br />Public Works Department <br />13.99 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310352 <br />101-45200-225 <br />Work Gloves <br />Parks <br />16.99 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310356 <br />601-49400-240 <br />Utility Knife/Shear/PWR Gear <br />Water <br />36.48 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310356 <br />602-49450-240 <br />Utility Knife/Shear/PWR Gear <br />Sewer <br />36.48 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310387 <br />101-45200-404 <br />Navarre Water Hydrant Repair <br />Parks <br />6.49 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310395 <br />101-45200-404 <br />Navarre Water Hydrant Repair <br />Parks <br />13.99 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310417 <br />101-45210-223 <br />Mulch <br />Golf Course <br />67.35 <br />NAVARRE HARDWARE <br />06/11/2018 <br />109701 <br />310451 <br />101-45210-223 <br />Clubhouse Cleaning Supplies <br />Golf Course <br />44.40 <br />Total 109701: <br />355.07 <br />NCPERS MINNESOTA <br />06/11/2018 <br />109702 <br />6732618 <br />101-21710 <br />Pera life 06/2018 <br />208.00 <br />Total 109702: <br />208.00 <br />NEWEGG INC <br />06/11/2018 <br />109703 <br />1301130703 <br />101-41900-221 <br />Monitor- UB/Payroll Clerk <br />Central Services <br />279.98 <br />NEWEGG INC <br />06/11/2018 <br />109703 <br />1301345092 <br />101-42110-221 <br />PD Laptop for C. Fischer <br />Police Department <br />619.00 <br />NEWEGG INC <br />06/11/2018 <br />109703 <br />1301356531 <br />101-41900-221 <br />Spare Keyboards & Monitors <br />Central Services <br />276.28 <br />NEWEGG INC <br />06/11/2018 <br />109703 <br />1301357682 <br />101-41900-221 <br />Spare Mice <br />Central Services <br />26.73 <br />Total 109703: 1,201.99 <br />NORTHERN SPECIALITIES INC 06/11/2018 109704 00084242 405-48500-520 Brush Site Fence/Gate 1,240.00 <br />Total 109704: 1,240.00 <br />NozzTeq 06/11/2018 109705 NT -06-11991 602-49450-227 Nozzle for Vactor 713 & 711 Sewer 679.50 <br />