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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 105998: <br />72.23 <br />MINNESOTA DEPT OF REVENU <br />09/26/2016 <br />105999 <br />AUG16 <br />101-34210 <br />sales tax <br />2,024.00 <br />Total 105999: <br />2,024.00 <br />MINNESOTA EQUIPMENT <br />09/26/2016 <br />106000 <br />P49415 <br />101-45200-403 <br />chain saw supplies <br />Parks <br />89.90 <br />Total 106000: <br />89.90 <br />MISSION COMMUNICATIONS LL <br />09/26/2016 <br />106001 <br />1004174 <br />602-49450-415 <br />ORCHARD BEACH ALARM MONITORING <br />Sewer <br />347.40 <br />Total 106001: <br />347.40 <br />MN POLLUTION CONTROL AGE <br />09/26/2016 <br />106002 <br />09162016 <br />602-49450-441 <br />Wastewater operator certification J.Hirsch <br />Sewer <br />23.00 <br />Total 106002: <br />23.00 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />2947140 <br />601-49400-216 <br />supplies <br />Water <br />7.78 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />296959 <br />101-45210-223 <br />supplies <br />Golf Course <br />11.98 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />297007 <br />101-42110-402 <br />supplies <br />Police Department <br />10.78 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />297122 <br />101-45200-223 <br />parks -pruner <br />Parks <br />17.99 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />297180 <br />101.45200-403 <br />supplies- Navarre park <br />Parks <br />13.16 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />297181 <br />101.45200-223 <br />parks -drill bit <br />Parks <br />19.97 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />297235 <br />601-49400-227 <br />wire brush <br />Water <br />4.49 <br />NAVARRE HARDWARE <br />09/26/2016 <br />106003 <br />297257 <br />101-45200-223 <br />tower park- hardware <br />Parks <br />.94 <br />Total 106003: <br />87.09 <br />NEWEGG INC <br />09/26/2016 <br />106004 <br />1202106899 <br />101-42110-221 <br />AC ADAPTER FOR PD <br />Police Department <br />40.99 <br />Total 106004: <br />40.99 <br />NOVA COMMUNICATIONS <br />09/26/2016 <br />106005 <br />103783 <br />101-41900-401 <br />MXIE ISSUE <br />Central Services <br />30.00 <br />NOVA COMMUNICATIONS <br />09/26/2016 <br />106005 <br />104171 <br />101-41900-401 <br />change RECORDING <br />Central Services <br />30.00 <br />Total 106005: <br />60.00 <br />O SULLIVANS HOLIDAY 546 09/26/2016 106006 07312016 101-42110-402 car wash Police Department 27.50 <br />