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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Department Invoice <br />Amount <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Storm Water <br />Sewer <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Golf Course <br />Golf Course <br />Public Works Department <br />1,110.50 <br />390.00 <br />390.00 <br />390.00 <br />390.00 <br />390.00 <br />1,950.00 <br />3,927.00 <br />3,927.00 <br />8,742.44 <br />8,392.74 <br />262.50 <br />262.50 <br />21.98 <br />47.96 <br />907.46- <br />390.00 <br />3,336.69 <br />1,014.42 <br />24,170.59 <br />28,004.24 <br />1,020.22 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113376: <br />Minnesota Pollution Control Agen <br />02/10/2020 <br />113377 <br />2020.CLARK <br />602-49450-437 <br />Conference Registration: B Clark <br />Minnesota Pollution Control Agen <br />02/10/2020 <br />113377 <br />2020.GOMA <br />602-49450-437 <br />Conference Registration: D Goman <br />Minnesota Pollution Control Agen <br />02/10/2020 <br />113377 <br />2020.MAUR <br />602-49450-437 <br />Conference Registration: B Maurer <br />Minnesota Pollution Control Agen <br />02/10/2020 <br />113377 <br />2020.OBRIE <br />602-49450-437 <br />Conference Registration: R Obrien <br />Minnesota Pollution Control Agen <br />02/10/2020 <br />113377 <br />2020.PALME <br />602-49450-437 <br />Conference Registration: G Palmer <br />Total 113377: <br />Minnesota Topsoil <br />02/10/2020 <br />113378 <br />2020001 <br />651-49910-406 <br />Yard Waste Haulout <br />Total 113378: <br />MN DEPT OF LABOR & INDUST <br />02/10/2020 <br />113379 <br />DECEMBER <br />101-20802 <br />DECEMBER0531702019 Surcharge <br />MN DEPT OF LABOR & INDUST <br />02/10/2020 <br />113379 <br />DECEMBER <br />101-39610 <br />DECEMBER0531702019 Surcharge <br />Total 113379: <br />Modern Power Solutions <br />02/10/2020 <br />113380 <br />0387 <br />602-49450-406 <br />Diagnose LS 14 <br />Total 113380: <br />MOUND TRUE VALUE <br />02/10/2020 <br />113381 <br />165709 <br />101-42110-240 <br />Garage Lights PD1 <br />MOUND TRUE VALUE <br />02/10/2020 <br />113381 <br />165816 <br />101-42110-240 <br />Car Wash and Mouse Killer <br />Total 113381: <br />MTI DISTRIBUTING INC <br />02/10/2020 <br />113382 <br />082819-1 <br />101-45210-404 <br />Golf Irrigation Winterization <br />MTI DISTRIBUTING INC <br />02/10/2020 <br />113382 <br />1230505-00 <br />101-45210-223 <br />Irrigation Pump Replacement Labor <br />MTI DISTRIBUTING INC <br />02/10/2020 <br />113382 <br />1241974-00 <br />101-45210-402 <br />Golf Reel Sharpening <br />MTI DISTRIBUTING INC <br />02/10/2020 <br />113382 <br />1242000-00 <br />101-45210-221 <br />Greensmower Rollers <br />MTI DISTRIBUTING INC <br />02/10/2020 <br />113382 <br />1243418-00 <br />405-48500-580 <br />Aerator <br />Total 113382: <br />MUNSON LAKES NUTRITION <br />02/10/2020 <br />113383 <br />0541877 <br />101-43000-226 <br />PPE Replacement Apparel <br />Department Invoice <br />Amount <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Storm Water <br />Sewer <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Golf Course <br />Golf Course <br />Public Works Department <br />1,110.50 <br />390.00 <br />390.00 <br />390.00 <br />390.00 <br />390.00 <br />1,950.00 <br />3,927.00 <br />3,927.00 <br />8,742.44 <br />8,392.74 <br />262.50 <br />262.50 <br />21.98 <br />47.96 <br />907.46- <br />390.00 <br />3,336.69 <br />1,014.42 <br />24,170.59 <br />28,004.24 <br />1,020.22 <br />