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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/11/2017 - 7/24/2017 <br />Page: 10 <br />Jul 20, 2017 12:06PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />38.96 <br />Golf Course <br />48.74 <br />48.74 <br />Central Services <br />1,008.00 <br />Total 107847: <br />1,008.00 <br />Central Services <br />29.95 <br />Public Works Department <br />29.95 <br />MN DRIVER & VEHICLE SERVIC <br />07/24/2017 <br />107848 <br />2011FORD <br />101-42110-441 <br />tabs Ford Escape <br />Total 107848: <br />29.99 <br />Golf Course <br />11.46 <br />447.85 <br />MOUND TRUE VALUE <br />07/24/2017 <br />107849 <br />145050 <br />101-42110-240 <br />cleaning & waterless wipe <br />Total 107849: <br />71.50 <br />Police Department <br />202.71 <br />MTI DIST CO <br />07/24/2017 <br />107850 <br />1125832.00 <br />101-45210-221 <br />switch <br />Total 107850: <br />MUNICIPAL CODE CORPORATI <br />07/24/2017 <br />107851 <br />291740 <br />101-41900-352 <br />code updates <br />Total 107851: <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303345 <br />101-41900-223 <br />softner salt <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303345 <br />101-43000-221 <br />softner salt <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303460 <br />101-41900-223 <br />Salt for shop <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303460 <br />101-43000-224 <br />Salt for shop <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303574 <br />101-43000-404 <br />Supplies <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303578 <br />101-43000-224 <br />trash bags <br />NAVARRE HARDWARE <br />07/24/2017 <br />107852 <br />303639 <br />101-45210-201 <br />cleaner items <br />Total 107852: <br />Navarre Minnoco <br />07/24/2017 <br />107853 <br />5725 <br />101-45210-223 <br />tire repair <br />Total 107853: <br />0SULLIVANS HOLIDAY 546 <br />07/24/2017 <br />107854 <br />06302017 <br />101-42110-402 <br />car wash <br />Total 107854: <br />0 SULLIVANS HOLIDAY 547 <br />07/24/2017 <br />107855 <br />06302017 <br />101-42110-402 <br />car washes <br />Page: 10 <br />Jul 20, 2017 12:06PM <br />Department <br />Invoice <br />Amount <br />3,127.00 <br />Police Department <br />129.00 <br />129.00 <br />Police Department <br />38.96 <br />38.96 <br />Golf Course <br />48.74 <br />48.74 <br />Central Services <br />1,008.00 <br />1,008.00 <br />Central Services <br />29.95 <br />Public Works Department <br />29.95 <br />Central Services <br />169.82 <br />Public Works Department <br />169.81 <br />Public Works Department <br />6.87 <br />Public Works Department <br />29.99 <br />Golf Course <br />11.46 <br />447.85 <br />Golf Course <br />18.00 <br />18.00 <br />Police Department <br />71.50 <br />71.50 <br />Police Department <br />202.71 <br />