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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/27/2017 - 7/10/2017 <br />Page: 6 <br />Jul 06. 2017 12:41 PM <br />Department Invoice <br />Amount <br />30.00 <br />Police Department 7,261.00 <br />7,261.00 <br />Public Works Department 33.25 <br />Public Works Department 188.85 <br />222.10 <br />224.00 <br />Golf Course <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Golf Course <br />14.86 <br />14.86 <br />Parks <br />8,426.00 <br />8,426.00 <br />Total 107754: <br />1,875.00 <br />1,875.00 <br />Central Services <br />275.87 <br />METRO WEST INSPECTIONS S <br />07/10/2017 <br />107755 <br />1107 <br />101-42110-310 <br />May inspections <br />Total 107755: <br />MINNESOTA EQUIPMENT <br />07/10/2017 <br />107756 <br />P58282 <br />101-43000-212 <br />small engine fuel <br />MINNESOTA EQUIPMENT <br />07/10/2017 <br />107756 <br />P58295 <br />101-43000-226 <br />safety p.p.e. <br />Total 107756: <br />MN NCPERS GROUP LIFE INS <br />07/10/2017 <br />107757 <br />072017 <br />101-21710 <br />Para life 06/2017 <br />Total 107757: <br />MTI DIST CO <br />07/10/2017 <br />107758 <br />1122489.00 <br />101-45210-403 <br />pump house repairs <br />MTI DIST CO <br />07/10/2017 <br />107758 <br />1125280.00 <br />101-45210-403 <br />irrig field service <br />MTI DIST CO <br />07/10/2017 <br />107758 <br />1125887.00 <br />101-45210-221 <br />sharpen mower <br />MTI DIST CO <br />07/10/2017 <br />107758 <br />1126874-00 <br />101-45210-403 <br />wire locating <br />Total 107758: <br />NAVARRE HARDWARE <br />07/10/2017 <br />107759 <br />303202 <br />101-45210-223 <br />gc-supplies <br />Total 107759: <br />ORONO BASEBALL ASSOCIATI <br />07/10/2017 <br />107760 <br />06292017 <br />101-45200-404 <br />pass thru grant 2017 <br />Total 107760: <br />R.D. & Associates Specialized Ser <br />07/10/2017 <br />107761 <br />101199 <br />101-43000-408 <br />crane job <br />Total 107761: <br />RANDYS SANITATION INC <br />07/10/2017 <br />107762 <br />06192017 <br />101-41900-404 <br />June/2017 Trash Svcs <br />RANDYS SANITATION INC <br />07/10/2017 <br />107762 <br />06192017 <br />101-45210-404 <br />June/2017 Trash Svcs <br />RANDYS SANITATION INC <br />07/10/2017 <br />107762 <br />06192017 <br />101-45210-404 <br />June/2017 Trash Svcs <br />Page: 6 <br />Jul 06. 2017 12:41 PM <br />Department Invoice <br />Amount <br />30.00 <br />Police Department 7,261.00 <br />7,261.00 <br />Public Works Department 33.25 <br />Public Works Department 188.85 <br />222.10 <br />224.00 <br />Golf Course <br />617.88 <br />Golf Course <br />230.00 <br />Golf Course <br />166.96 <br />Golf Course <br />230.00 <br />1,244.84 <br />Golf Course <br />14.86 <br />14.86 <br />Parks <br />8,426.00 <br />8,426.00 <br />Public Works Department <br />1,875.00 <br />1,875.00 <br />Central Services <br />275.87 <br />Golf Course <br />59.18 <br />Golf Course <br />389.39 <br />