Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <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 />MINNESOTA EQUIPMENT <br />01/13/2020 <br />113213 <br />P88547 <br />101-45210-221 <br />Rough Mower Parts <br />Golf Course <br />93.95 <br />MINNESOTA EQUIPMENT <br />01/13/2020 <br />113213 <br />P88576 <br />101-45200-221 <br />Tractor Pulley Replacement <br />Parks <br />30.36 <br />MINNESOTA EQUIPMENT <br />01/13/2020 <br />113213 <br />P88688 <br />101-45210-221 <br />Filters <br />Golf Course <br />66.46 <br />MINNESOTA EQUIPMENT <br />01/13/2020 <br />113213 <br />P88690 <br />101-45210-212 <br />Engine Coolant <br />Golf Course <br />18.08 <br />Total 113213: <br />597.97 <br />MINUTEMAN PRESS <br />01/13/2020 <br />113214 <br />25830 <br />101-41900-352 <br />UB Bills & CC Fee Postcards <br />Central Services <br />420.28 <br />MINUTEMAN PRESS <br />01/13/2020 <br />113214 <br />25830 <br />601-49400-352 <br />UB Bills & CC Fee Postcards <br />Water <br />420.28 <br />MINUTEMAN PRESS <br />01/13/2020 <br />113214 <br />25830 <br />602-49450-352 <br />UB Bills & CC Fee Postcards <br />Sewer <br />420.27 <br />MINUTEMAN PRESS <br />01/13/2020 <br />113214 <br />25831 <br />601-49400-322 <br />Postcard Postage <br />Water <br />218.08 <br />MINUTEMAN PRESS <br />01/13/2020 <br />113214 <br />25831 <br />602-49450-322 <br />Postcard Postage <br />Sewer <br />218.08 <br />MINUTEMAN PRESS <br />01/13/2020 <br />113214 <br />25831 <br />101-41900-322 <br />Postcard Postage <br />Central Services <br />218.08 <br />Total 113214: <br />1,915.07 <br />MN CHIEF OF POLICE ASSN <br />01/13/2020 <br />113215 <br />10284 <br />101-42110-437 <br />Conference Registration - M. Siltala <br />Police Department <br />485.00 <br />MN CHIEF OF POLICE ASSN <br />01/13/2020 <br />113215 <br />9884 <br />101-42110-433 <br />Membership Renewal - 2020 <br />Police Department <br />351.00 <br />Total 113215: <br />836.00 <br />MN LAW ENFORCEMENT EXPL <br />01/13/2020 <br />113216 <br />4688 <br />101-42110-229 <br />2020 Explorer Dues <br />Police Department <br />100.00 <br />Total 113216: <br />100.00 <br />MN NATIVE LANDSCAPE <br />01/13/2020 <br />113217 <br />22423 <br />101-45210-404 <br />Buckthorn Control Golf Course <br />Golf Course <br />1,400.00 <br />Total 113217: <br />1,400.00 <br />MN RURAL WATER ASSOCIATI <br />01/13/2020 <br />113218 <br />121819 <br />601-49400-433 <br />2020 MRWA Membership - Oberaigner, Goman <br />Water <br />300.00 <br />Total 113218: <br />300.00 <br />MOUND TRUE VALUE <br />01/13/2020 <br />113219 <br />165072 <br />101-42110-221 <br />PD Supplies <br />Police Department <br />71.18 <br />Total 113219: <br />71.18 <br />MTI DISTRIBUTING INC <br />01/13/2020 <br />113220 <br />1241351-00 <br />101-45210-221 <br />GC Equipment Parts - Filters <br />Golf Course <br />25.84 <br />MTI DISTRIBUTING INC <br />01/13/2020 <br />113220 <br />1241967-00 <br />101-45210-221 <br />GC Equipment Parts - Filters <br />Golf Course <br />83.81 <br />