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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/25/2017 - 8/14/2017 Aug 10, 2017 01:47PM <br />Department Invoice <br />Amount <br />Public Works Department 113.43 <br />Public Works Department 27.76 <br />Golf Course 7.10 <br />Water 386.97 <br />Sewer 624.87 <br />Police Department 129.00 - <br />Finance Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />11.99 <br />MINNESOTA EQUIPMENT <br />08/14/2017 <br />107950 <br />P59240 <br />101-43000-403 <br />Repair Chain saw &weed trimmers <br />MINNESOTA EQUIPMENT <br />08/14/2017 <br />107950 <br />P59288 <br />101-43000-403 <br />weed trimmer repair <br />MINNESOTA EQUIPMENT <br />08/14/2017 <br />107950 <br />P59606 <br />101-45210-221 <br />gas cap for blower <br />Total 107950: <br />MINNESOTA PIPE & EQUIPMEN <br />08/14/2017 <br />107951 <br />0381697 <br />601-49400-227 <br />curb box , fittings <br />Total 107951: <br />MINNESOTA PUMP WORKS <br />08/14/2017 <br />107952 <br />00001105 <br />602-49450-406 <br />gs#3 repairs <br />Total 107952: <br />MN DRIVER & VEHICLE SERVIC <br />07/25/2017 <br />107848 <br />2011 FORD <br />101-42110-441 <br />tabs Ford Escape <br />Total 107848: <br />MN GOVT FIN OFFICER S ASSN <br />08/14/2017 <br />107953 <br />2017 GFOA- <br />101-41500-437 <br />2017 Annual cont regsitration D.Amira <br />Total 107953: <br />MN NCPERS GROUP LIFE INS <br />08/14/2017 <br />107954 <br />082017 <br />101-21710 <br />Pera life 07/2017 <br />Total 107954: <br />MOUND TRUE VALUE <br />08/14/2017 <br />107955 <br />145581 <br />101-42110-221 <br />CLEANING WIPES <br />MOUND TRUE VALUE <br />08/14/2017 <br />107955 <br />145657 <br />101-42110-404 <br />supplies <br />MOUND TRUE VALUE <br />08/14/2017 <br />107955 <br />145733 <br />101-42110-201 <br />towels & supplies <br />Total 107955: <br />MTI DIST CO <br />08/14/2017 <br />107956 <br />1131947-00 <br />101-45210-403 <br />Repair In pumphouse <br />Total 107956: <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />303165 <br />101-43000-240 <br />tools <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />303909 <br />602-49450-406 <br />Supplies <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />303979 <br />101-45210-223 <br />cleaner items <br />NAVARRE HARDWARE <br />08/14/2017 <br />107957 <br />304002 <br />602-49450-406 <br />Supplies <br />Department Invoice <br />Amount <br />Public Works Department 113.43 <br />Public Works Department 27.76 <br />Golf Course 7.10 <br />Water 386.97 <br />Sewer 624.87 <br />Police Department 129.00 - <br />Finance Department <br />225.00 <br />Sewer <br />225.00 <br />Golf Course <br />224.00 <br />Sewer <br />224.00 <br />Police Department <br />13.77 <br />Police Department <br />11.99 <br />Police Department <br />21.98 <br />47.74 <br />Golf Course <br />294.17 <br />Public Works Department <br />6.98 <br />Sewer <br />11.28 <br />Golf Course <br />11.28 <br />Sewer <br />6.49 <br />