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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/14/2017 - 11/27/2017 Nov 21, 2017 01:26PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 108580: 1,545.27 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />101-34210 <br />Sales Tax 10/17 <br />1.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />601-39610 <br />Sales Tax 10/17 <br />36.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />601-20806 <br />Sales Tax 10/17 <br />1,263.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />101-37910 <br />Sales Tax 10/17 <br />217.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />101-37920 <br />Sales Tax 10/17 <br />216.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />101-37930 <br />Sales Tax 10/17 <br />37.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />101-37940 <br />Sales Tax 10/17 <br />76.00 <br />MN DEPT OF REVENUE -WIRE <br />11/27/2017 <br />108581 <br />10-2017 <br />101-37970 <br />Sales Tax 10/17 <br />6.00 <br />Total 108581: <br />1,852.00 <br />MN DEPT OF TRANSPORTATIO <br />11/27/2017 <br />108582 <br />P00008514 <br />435-48967-404 <br />fox street poject material testing <br />171.14 <br />Total 108582: <br />171.14 <br />MN NATIVE LANDSCAPE <br />11/27/2017 <br />108583 <br />16451 <br />234-45680-404 <br />Lurton Park-seed&hydro mulch <br />8,945.60 <br />Total 108583: <br />8,945.60 <br />MOUND TRUE VALUE <br />11/27/2017 <br />108584 <br />148548 <br />101-42110-228 <br />tacker & brad nailer <br />Police Department <br />28.99 <br />MOUND TRUE VALUE <br />11/27/2017 <br />108584 <br />148552 <br />101-42110-240 <br />25" retract cord & supplies for garage <br />Police Department <br />57.48 <br />Total 108584: <br />86.47 <br />NAVARRE HARDWARE <br />11/27/2017 <br />108585 <br />306226 <br />101-43000-221 <br />Hose <br />Public Works Department <br />10.99 <br />NAVARRE HARDWARE <br />11/27/2017 <br />108585 <br />306544 <br />601-49400-227 <br />heater <br />Water <br />29.99 <br />NAVARRE HARDWARE <br />11/27/2017 <br />108585 <br />306700 <br />101-45200-223 <br />trail marker pounder <br />Parks <br />14.28 <br />Total 108585: <br />55.26 <br />NEWEGG INC <br />11/27/2017 <br />108586 <br />1300696901 <br />101-41900-221 <br />battery for laptop <br />Central Services <br />29.99 <br />NEWEGG INC <br />11/27/2017 <br />108586 <br />1300717693 <br />101-43000-221 <br />converter cable <br />Public Works Department <br />22.49 <br />NEWEGG INC <br />11/27/2017 <br />108586 <br />1300717693 <br />101-41900-221 <br />converter cable <br />Central Services <br />22.49 <br />NEWEGG INC <br />11/27/2017 <br />108586 <br />1300719968 <br />101-43000-221 <br />laptop- pw emp <br />Public Works Department <br />159.99 <br />NEWEGG INC <br />11/27/2017 <br />108586 <br />1300719968 <br />101-41900-221 <br />laptop- pw emp <br />Central Services <br />159.99 <br />