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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-37920 Sales Tax 9/2019 491.00 <br />MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-37930 Sales Tax 9/2019 108.00 <br />MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-37940 Sales Tax 9/2019 41.00 <br />MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-37960 Sales Tax 9/2019 17.00 <br />MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-37970 Sales Tax 9/2019 7.00 <br /> Total 112705:2,765.00 <br />MN NATIVE LANDSCAPE 10/14/2019 112706 21707 101-45200-404 Saga Hill Herbicide Application Parks 720.00 <br />MN NATIVE LANDSCAPE 10/14/2019 112706 21719 101-45200-404 Saga Hill Mowing Parks 810.00 <br /> Total 112706:1,530.00 <br />MOUND TRUE VALUE 10/14/2019 112707 163415 101-42110-221 PD Bike Tire Police Department 37.48 <br />MOUND TRUE VALUE 10/14/2019 112707 163419 101-42110-340 Bikes for Kids Police Department 178.89 <br />MOUND TRUE VALUE 10/14/2019 112707 163476 101-42110-221 Squad Supplies Police Department 8.98 <br />MOUND TRUE VALUE 10/14/2019 112707 163525 101-42110-317 Dog Food Police Department 26.99 <br />MOUND TRUE VALUE 10/14/2019 112707 163547 101-42110-317 Dog Leash Police Department 17.99 <br />MOUND TRUE VALUE 10/14/2019 112707 163589 101-42110-221 Circuit Board for Repair - Speed Trailer Police Department 44.31 <br />MOUND TRUE VALUE 10/14/2019 112707 163672 101-42110-240 Cleaning Wipes and Hardware Police Department 30.67 <br />MOUND TRUE VALUE 10/14/2019 112707 163690 101-42110-221 Bike Repair - Grandview Student Police Department 27.98 <br /> Total 112707:373.29 <br />MTI DISTRIBUTING INC 10/14/2019 112708 1232924-00 701-49800-221 Fuse Return 266.11- <br />MTI DISTRIBUTING INC 10/14/2019 112708 1234014-00 101-45210-240 Ball Washer Towels Golf Course 583.16 <br />MTI DISTRIBUTING INC 10/14/2019 112708 1234131-00 101-45210-402 Greensmaster 1000 Repair Golf Course 428.15 <br /> Total 112708:745.20 <br />NAVARRE HARDWARE 10/14/2019 112709 320363 601-49400-322 Mail Tape Water 4.79 <br />NAVARRE HARDWARE 10/14/2019 112709 320366 601-49400-322 UPS Water Water 11.41 <br />NAVARRE HARDWARE 10/14/2019 112709 320415 101-43000-226 Gloves - B. Maurer Public Works Department 20.99 <br />NAVARRE HARDWARE 10/14/2019 112709 320548 601-49400-227 Back Flow Preventer Water 14.99 <br />NAVARRE HARDWARE 10/14/2019 112709 320550 601-49400-227 Single Key Water 1.99 <br /> Total 112709:54.17 <br />OFFICE DEPOT 10/14/2019 112710 3732444960 601-49400-201 Cleaning Wipes Water 20.99 <br />OFFICE DEPOT 10/14/2019 112710 3732444960 602-49450-201 Cleaning Wipes Sewer 20.99