Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 DECEMBER 101-20802 DECEMBER0531702018-Surcharge 11,645.07 <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 DECEMBER 101-39610 DECEMBER0531702018-Surcharge 465.80- <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 JUNE2019 101-20802 JUNE0531702019-Surcharge 9,240.00 <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 JUNE2019 101-39610 JUNE0531702019-Surcharge 369.60- <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 MARCH2019 101-20802 MARCH0531702019-Surcharge 7,599.89 <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 MARCH2019 101-39610 MARCH0531702019-Surcharge 304.00- <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 SEPTEMBE 101-20802 SEPTEMBER0531702018 Surcharge 6,491.10 <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 SEPTEMBE 101-39610 SEPTEMBER0531702018 Surcharge 259.64- <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 SEPTEMBE 101-20802 SEPTEMBER0531702019-Surcharge 9,860.07 <br />MN DEPT OF LABOR & INDUST 10/28/2019 112782 SEPTEMBE 101-39610 SEPTEMBER0531702019-Surcharge 394.40- <br /> Total 112782:43,042.69 <br />MTI DISTRIBUTING INC 10/28/2019 112783 1236380-00 101-45210-404 Golf Irrigation Winterization Golf Course 907.46 <br /> Total 112783:907.46 <br />NAVARRE HARDWARE 10/28/2019 112784 320775 601-49400-405 Gate Valve Repair 3465 Shoreline Dr Water 14.97 <br />NAVARRE HARDWARE 10/28/2019 112784 320813 101-45200-223 Post Puller Dock Sections Parts Parks 31.39 <br />NAVARRE HARDWARE 10/28/2019 112784 320927 651-49910-240 Caulk Gun Storm Water 20.99 <br />NAVARRE HARDWARE 10/28/2019 112784 320928 651-49910-227 Bind Concrete Together - Task 29804 Storm Water 41.94 <br />NAVARRE HARDWARE 10/28/2019 112784 320944 601-49400-322 UPS Water Water 158.96 <br />NAVARRE HARDWARE 10/28/2019 112784 K88907 101-45200-223 For Dock Post Puller Parks 6.87 <br /> Total 112784:275.12 <br />NEWEGG INC 10/28/2019 112785 1302423766 710-49970-221 Cables for City Bluetooth Phone Device 14.97 <br />NEWEGG INC 10/28/2019 112785 1302425679 710-49970-221 PD Replacement Printer 84.98 <br />NEWEGG INC 10/28/2019 112785 1302431734 710-49970-221 PD Squad Room Upgrade to Window 10 Computers 839.98 <br /> Total 112785:939.93 <br />NORLINGS 10/28/2019 112786 36092 101-45200-404 Livingston Park Maintenance Parks 220.00 <br />NORLINGS 10/28/2019 112786 36093 101-45200-404 Crystal Bay Park Landscape Maintenance Parks 340.00 <br />NORLINGS 10/28/2019 112786 36094 101-45200-404 Navarre Park Maintenance Parks 760.00 <br /> Total 112786:1,320.00 <br />NORTHERN LIGHTS DISPLAY 10/28/2019 112787 19-1345 101-43290-800 Tree Lighting Event Special Projects-Contingencies 2,418.65