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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/29/2017 - 9/11/2017 <br />Page: 7 <br />Seo 07. 2017 12:OOPM <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 />MINNESOTA EQUIPMENT <br />09/11/2017 <br />108112 <br />P58754 <br />101-43000-403 <br />Replacement chain saw <br />Public Works Department <br />41.90 <br />Total 108112: <br />106.47 <br />MINT ROOFING <br />09/11/2017 <br />108114 <br />546941 <br />101-43000-404 <br />Roof Repairs Public Works <br />Public Works Department <br />285.42 <br />Total 108114: <br />285.42 <br />MN NCPERS GROUP LIFE INS <br />09/11/2017 <br />108115 <br />092017 <br />101-21710 <br />Pera life 09/16 <br />224.00 <br />Total 108115: <br />224.00 <br />MOUND TRUE VALUE <br />09/11/2017 <br />108117 <br />146228 <br />101-42110-240 <br />bike for prizes <br />Police Department <br />259.98 <br />MOUND TRUE VALUE <br />09/11/2017 <br />108117 <br />146526 <br />101-42110-221 <br />wire rope <br />Police Department <br />2.78 <br />Total 108117: <br />262.76 <br />MTI DIST CO <br />09/11/2017 <br />108118 <br />1133897-00 <br />101-45210-223 <br />yardage mark <br />Golf Course <br />77.56 <br />Total 108118: <br />77.56 <br />NAVARRE HARDWARE <br />09/11/2017 <br />108120 <br />304307 <br />602-49450-240 <br />Shovel for vactor <br />Sewer <br />13.99 <br />NAVARRE HARDWARE <br />09/11/2017 <br />108120 <br />304511 <br />101-43000-212 <br />Supplies <br />Public Works Department <br />6.49 <br />NAVARRE HARDWARE <br />09/11/2017 <br />108120 <br />304568 <br />602-49450-406 <br />sewer supplies <br />Sewer <br />16.98 <br />Total 108120: <br />37.46 <br />NORLINGS <br />09/11/2017 <br />108121 <br />32915 <br />101-41900-404 <br />landscape planitngs <br />Central Services <br />970.00 <br />Total 108121: <br />970.00 <br />OFFICE DEPOT <br />09/11/2017 <br />108123 <br />9480018430 <br />101-42110-201 <br />pd/office supplies <br />Police Department <br />71.75 <br />OFFICE DEPOT <br />09/11/2017 <br />108123 <br />9480020280 <br />101-41900-201 <br />supplies <br />Central Services <br />12.39 <br />OFFICE DEPOT <br />09/11/2017 <br />108123 <br />9512924860 <br />101-42110-201 <br />pd/office supplies <br />Police Department <br />46.03 <br />OFFICE DEPOT <br />09/11/2017 <br />108123 <br />9512927430 <br />101-42110-201 <br />pd/notebooks <br />Police Department <br />13.74 <br />OFFICE DEPOT <br />09/11/2017 <br />108123 <br />9518068380 <br />405-48500-575 <br />designjet printer <br />5,598.19 <br />OFFICE DEPOT <br />09/11/2017 <br />108123 <br />9561482620 <br />101-41900-201 <br />supplies <br />Central Services <br />142.46 <br />Total 108123: <br />5.884.56 <br />