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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/26/2018 - 7/9/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109877: <br />NAVARRE HARDWARE <br />07/09/2018 <br />109878 <br />310873 <br />101-43000-224 <br />Batteries for Warning Lights <br />Public Works Department <br />NAVARRE HARDWARE <br />07/09/2018 <br />109878 <br />311107 <br />602-49450-223 <br />M.H. Sign Bolts <br />Sewer <br />Total 109878: <br />NCPERS MINNESOTA <br />07/09/2018 <br />109879 <br />6732718 <br />101-21710 <br />Pera life 07/2018 <br />Total 109879: <br />NEWEGG INC <br />07/09/2018 <br />109880 <br />1301375627 <br />101-42400-221 <br />Inspections Car iPad Chargers <br />Building & Zoning <br />Total 109880: <br />NORLINGS <br />07/09/2018 <br />109881 <br />34092 <br />101-41900-404 <br />Spring Clean Up <br />Central Services <br />Total 109881: <br />NOVA COMMUNICATIONS <br />07/09/2018 <br />109882 <br />124248 <br />101-41900-401 <br />Phone Support <br />Central Services <br />Total 109882: <br />QUALITY FLOW SYSTEMS INC <br />07/09/2018 <br />109883 <br />35386 <br />602-49450-406 <br />24385 - GS #8 Remodel <br />Sewer <br />QUALITY FLOW SYSTEMS INC <br />07/09/2018 <br />109883 <br />35393 <br />602-16500 <br />23928 - LS #9 Rehab Halliday Access Cover <br />QUALITY FLOW SYSTEMS INC <br />07/09/2018 <br />109883 <br />35395 <br />602-16500 <br />23929 - GS#2 Rehab Halliday Access Cover <br />QUALITY FLOW SYSTEMS INC <br />07/09/2018 <br />109883 <br />35424 <br />602-49450-406 <br />24385 - GS #8 Remodel - Install of New Starters in <br />Sewer <br />Total 109883: <br />RANDYS ENVIRONMENTAL SER <br />07/09/2018 <br />109884 <br />JUNE2018 <br />101-41900-404 <br />Garbage Service <br />Central Services <br />RANDYS ENVIRONMENTAL SER <br />07/09/2018 <br />109884 <br />JUNE2018 <br />101-45200-404 <br />Garbage Service <br />Parks <br />RANDYS ENVIRONMENTAL SER <br />07/09/2018 <br />109884 <br />JUNE2018 <br />101-45210-404 <br />Garbage Service <br />Golf Course <br />Total 109884: <br />Reed Wholesale & OCS <br />07/09/2018 <br />109885 <br />9502 <br />101-45210-094 <br />concessions Resale <br />Golf Course <br />Page: 7 <br />Jul 03, 2018 01:47PM <br />Invoice <br />Amount <br />1,314.30 <br />23.98 <br />9.79 <br />33.77 <br />208.00 <br />208.00 <br />25.98 <br />25.98 <br />891.00 <br />45.00 <br />45.00 <br />1,550.00 <br />1,194.00 <br />668.00 <br />nn� ng <br />807.51 <br />95.00 <br />