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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/26/2018 - 7/9/2018 <br />Page: 6 <br />Jul 03, 2018 01:47PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />1,187.00 <br />Building & Zoning <br />12,428.50 <br />12,428.50 <br />Police Department <br />415.00 <br />Total 109870: <br />415.00 <br />Parks <br />356.65 <br />Public Works Department <br />19.95 <br />MARGARET UNG <br />07/09/2018 <br />109871 <br />053118 <br />101-41500-331 <br />Mileage 5/31-6/29/18 <br />Total 109871: <br />175.67 <br />Golf Course <br />49.00 <br />MEDIACOM <br />07/09/2018 <br />109872 <br />062118 <br />614-49840-329 <br />Internet 7/1/18-7/31/18 <br />Total 109872: <br />METRO WEST INSPECTIONS S <br />07/09/2018 <br />109873 <br />1555 <br />101-42400-310 <br />Inspection Services May 2018 <br />Total 109873: <br />MHSRC/Range <br />07/09/2018 <br />109874 <br />062818 <br />101-42110-437 <br />EVOC Law Enforcement Trg-M. Siltala <br />Total 109874: <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />E02710 <br />101-45200-223 <br />Fuel Can Parks Mowing <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />P69554 <br />101-43000-226 <br />Chainsaw Work Glove P.P.E. <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />P69569 <br />651-49910-240 <br />Midsize Chainsaw <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />P69569 <br />602-49450-240 <br />Midsize Chainsaw <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />P69569 <br />601-49400-240 <br />Midsize Chainsaw <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />P69569 <br />101-43000-240 <br />Midsize Chainsaw <br />MINNESOTA EQUIPMENT <br />07/09/2018 <br />109875 <br />P70270 <br />101-45210-403 <br />Mower Blade Sharpening <br />Total 109875: <br />MN DEPT OF HEALTH <br />06/26/2018 <br />109835 <br />1 ST QTR 20 <br />601-20802 <br />2018-1 st Qtr Water test fee <br />Total 109835: <br />MN DEPT OF HEALTH <br />07/09/2018 <br />109876 <br />2ND QTR 20 <br />601-20802 <br />2018 -2nd Qtr Water Connection fee <br />Total 109876: <br />MTI DISTRIBUTING INC <br />07/09/2018 <br />109877 <br />1171030-00 <br />101-45210-403 <br />Greens Mower Repair <br />Page: 6 <br />Jul 03, 2018 01:47PM <br />Department <br />Invoice <br />Amount <br />6,948.82 <br />Finance Department <br />35.97 <br />35.97 <br />Cable Franchise <br />1,187.00 <br />1,187.00 <br />Building & Zoning <br />12,428.50 <br />12,428.50 <br />Police Department <br />415.00 <br />415.00 <br />Parks <br />356.65 <br />Public Works Department <br />19.95 <br />Storm Water <br />175.66 <br />Sewer <br />175.66 <br />Water <br />175.66 <br />Public Works Department <br />175.67 <br />Golf Course <br />49.00 <br />1,128.25 <br />1,712.00 <br />1,712.00 <br />1,631.00 <br />1,631.00 <br />Golf Course 1,314.30 <br />