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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/14/2019 - 5/28/2019 May 23, 2019 10:13AM <br />Payee <br />Total 111881: <br />MINNESOTA EQUIPMENT <br />MINNESOTA EQUIPMENT <br />Total 111882: <br />MN DEPT OF HEALTH <br />MN DEPT OF HEALTH <br />MN DEPT OF HEALTH <br />ICU Elliifill <br />MTI DISTRIBUTING INC <br />MTI DISTRIBUTING INC <br />MTI DISTRIBUTING INC <br />MTI DISTRIBUTING INC <br />MTI DISTRIBUTING INC <br />MTI DISTRIBUTING INC <br />Total 111884 <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />Total 111885 <br />NEOPOST USA INC <br />Total 111886: <br />NEWEGG INC <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Issue Date <br />Number <br />Number <br />111883 <br />05/28/2019 <br />111882 <br />P78701 <br />101-45200-221 Tractor Radio Antenna Parks <br />05/28/2019 <br />111882 <br />P78774 <br />101-45200-221 3 Point Mower Wheels Parks <br />05/28/2019 <br />111883 <br />3821-2019 <br />601-49400-441 <br />Water Supply System Operator Class C License B. <br />Water <br />05/28/2019 <br />111883 <br />4686-2019 <br />601-49400-441 <br />Water Supply System Operator Class C License G. <br />Water <br />05/28/2019 <br />111883 <br />802997 <br />101-45210-441 <br />Golf Course Hospitality Fee -2019 <br />Golf Course <br />05/28/2019 <br />111884 <br />1207066-00 <br />101-45210-403 <br />Irrigation Repair Parts <br />Golf Course <br />05/28/2019 <br />111884 <br />1207066-01 <br />101-45210-403 <br />Irrigation Repair Parts <br />Golf Course <br />05/28/2019 <br />111884 <br />1207066-02 <br />101-45210-403 <br />Irrigation Repair Parts <br />Golf Course <br />05/28/2019 <br />111884 <br />1208825-00 <br />101-45210-403 <br />Irrigation Repair Parts <br />Golf Course <br />05/28/2019 <br />111884 <br />1210098-00 <br />101-45210-221 <br />Greensmaster Parts <br />Golf Course <br />05/28/2019 <br />111884 <br />1210578-00 <br />101-45210-404 <br />Irrigation Suction Line Replacement <br />Golf Course <br />05/28/2019 111885 317090 <br />05/28/2019 111885 317107 <br />05/28/2019 111885 317159 <br />05/28/2019 111885 317195 <br />05/28/2019 111885 317315 <br />05/28/2019 111885 317318 <br />05/28/2019 111885 317481 <br />05/28/2019 111885 317519 <br />05/28/2019 111885 317521 <br />101-45210-240 <br />Paint Marking Wand <br />101-41900-223 <br />Ant Traps - CH <br />701-49800-240 <br />Shop Supplies <br />601-49400-227 <br />Muriatic Acid <br />701-49800-240 <br />Snap/Split Ring <br />101-43000-224 <br />Sod Repair - Grass Seeds <br />601-49400-322 <br />UPS Water <br />601-49400-221 <br />Screw, Hooks, Proof Chain <br />601-49400-221 <br />Screw, Hooks, Proof Chain <br />05/28/2019 111886 15741428 101-41900-201 ink cartridge <br />05/28/2019 111887 1302021186 710-49970-221 Battery for PW Truck Laptops <br />Department Invoice <br />Amount <br />Golf Course <br />Central Services <br />Water <br />Public Works Department <br />Water <br />Water <br />Water <br />Central Services <br />80.70 <br />23.00 <br />23.00 <br />40.00 <br />180.53 <br />7.31 <br />835.76 <br />90.45 <br />388.13 <br />8.49 <br />6.49 <br />10.99 <br />3.79 <br />19.99 <br />10.93 <br />24.11 <br />3.58 <br />140.00 <br />140.00 <br />