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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINNESOTA EQUIPMENT 03/11/2019 111450 P83528 101-45200-223 Turf Sprayer Parks Parks 1,163.00 <br /> Total 111450:1,395.48 <br />MINNETONKA SPORTSMEN INC 03/11/2019 111451 1370 101-42110-433 2019 Membership Orono PD 4910 Police Department 215.05 <br /> Total 111451:215.05 <br />MirrorMan LLC 03/11/2019 111452 179 101-42110-580 PD Gym Wall Mirror Police Department 800.00 <br /> Total 111452:800.00 <br />MN CHIEF OF POLICE ASSN 03/11/2019 111453 9401 101-42110-437 ETI registration T. Wittke Police Department 625.00 <br />MN CHIEF OF POLICE ASSN 03/11/2019 111453 9409 101-42110-437 ETI registration C. Stensrud & T. Sonnek Police Department 1,250.00 <br />MN CHIEF OF POLICE ASSN 03/11/2019 111453 9470 101-42110-437 ETI registration K. Beck Police Department 625.00 <br /> Total 111453:2,500.00 <br />MOTOROLA 03/11/2019 111454 16036541 101-42110-580 APX radios and accessories (qty 1)Police Department 8,310.50 <br /> Total 111454:8,310.50 <br />MOUND TRUE VALUE 03/11/2019 111455 158428 101-42110-201 Squad Supplies Police Department 45.94 <br />MOUND TRUE VALUE 03/11/2019 111455 158594 101-42110-201 Squad Supplies Police Department 32.97 <br /> Total 111455:78.91 <br />MTI DISTRIBUTING INC 03/11/2019 111456 1199938-00 225-45200-580 Riding Greens Mower 48,674.46 <br />MTI DISTRIBUTING INC 03/11/2019 111456 1199942-00 225-45200-580 Debris Blower 7,256.18 <br /> Total 111456:55,930.64 <br />NAVARRE HARDWARE 03/11/2019 111457 315817 101-43000-224 Screws Public Works Department 6.49 <br /> Total 111457:6.49 <br />NCPERS GROUP LIFE INS.03/11/2019 111458 6732000320 101-21710 Pera life 03/2019 352.00 <br /> Total 111458:352.00