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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37980 SALES TAX 6/2021 23.00 <br /> Total 116905:7,270.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Clark - Water 601-49400-437 MRWA CONFERENCE 2021 BRIAN Water 250.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Goman 2021 601-49400-437 MRWA EXPO 2021 Water 150.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Maurer - Wat 601-49400-437 MRWA CONFERENCE 2021 BRANDON Water 250.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Mielke - Wate 601-49400-437 MRWA CONFERENCE Water 250.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Milke R - Wat 601-49400-437 MRWA CONFERENCE RICK Water 250.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Oberainger 2 601-49400-437 MRWA EXPO 2021 SCOTT Water 150.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Rathbun 202 601-49400-437 MRWA EXPO 2021 Water 150.00 <br />MN RURAL WATER ASSOCIATI 08/05/2021 116906 Schumann 2 601-49400-437 MRWA EXPO 2021 Water 150.00 <br /> Total 116906:1,600.00 <br />Morrie's Auto Body & Glass 08/05/2021 116907 T0582902 101-42110-550 SQUAD TEARDOWN Police Department 378.00 <br /> Total 116907:378.00 <br />MOUND TRUE VALUE 08/05/2021 116908 176229 101-42110-402 SQUAD SUPPLIES Police Department 108.97 <br />MOUND TRUE VALUE 08/05/2021 116908 176419 101-42110-240 MISC SUPPLIES Police Department 12.98 <br /> Total 116908:121.95 <br />MTI DISTRIBUTING INC 08/05/2021 116909 1316969-00 101-45210-404 IRRIGATION REPAIR Golf Course 390.00 <br /> Total 116909:390.00 <br />NAVARRE HARDWARE 08/05/2021 116910 331916 601-49400-489 S WTR PLANT SUPPLIES Water 34.46 <br />NAVARRE HARDWARE 08/05/2021 116910 332479 601-49400-240 GRINDER BLADES Water 9.99 <br /> Total 116910:44.45 <br />Newegg Business Inc 08/05/2021 116911 1303385308 710-49970-221 PRINTER - SQUAD 339.33 <br />Newegg Business Inc 08/05/2021 116911 1303393560 710-49970-575 DESKTOP PC 435.00 <br />Newegg Business Inc 08/05/2021 116911 1303396493 710-49970-221 CAR CHARGER 38.23 <br /> Total 116911:812.56 <br />NORLINGS 08/05/2021 116912 38941 101-45200-404 CITY HALL LANDSCAPE MAINTENANCE Parks 820.00