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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114438:7,177.53 <br />MATT SILTALA 08/13/2020 114439 071420 101-42110-437 TRAINING EXPENSE Police Department 10.21 <br /> Total 114439:10.21 <br />Maverick Drone Systems 08/13/2020 114440 7413 101-42110-580 SPECIAL EQUIPMENT Police Department 8,448.58 <br /> Total 114440:8,448.58 <br />MET COUNCIL ENVIRONMENTA 08/13/2020 114441 073120 101-39610 JULY 2020 SAC CHARGES 74.55 <br /> Total 114441:74.55 <br />METRO WEST INSPECTIONS S 08/13/2020 114442 2492 101-42400-310 JUNE INSPECTION SERVICES Building & Zoning 8,109.00 <br /> Total 114442:8,109.00 <br />MINNESOTA EQUIPMENT 08/13/2020 114443 P94117 701-49800-403 BLADE SHARPENING / OIL 89.52 <br />MINNESOTA EQUIPMENT 08/13/2020 114443 P95377 701-49800-403 ROUGH MOW TIRE REPAIR 30.95 <br /> Total 114443:120.47 <br />MOUND TRUE VALUE 08/13/2020 114444 169650 101-42110-240 SMALL TOOLS Police Department 51.46 <br /> Total 114444:51.46 <br />MTI DISTRIBUTING INC 08/13/2020 114445 1268890-00 101-45200-221 AERATOR TINES Parks 173.34 <br />MTI DISTRIBUTING INC 08/13/2020 114445 1269905-00 101-45200-221 AERATOR TINE GAURDS Parks 364.64 <br />MTI DISTRIBUTING INC 08/13/2020 114445 1269955-00 101-45200-221 AERATOR PARTS Parks 244.09 <br /> Total 114445:782.07 <br />MUNICIPAL CODE CORPORATI 08/13/2020 114446 00346229 101-41900-352 CITY CODE UPDATES Central Services 176.00 <br /> Total 114446:176.00 <br />NAVARRE HARDWARE 08/13/2020 114447 325477 601-49400-227 CURB STOP EXTENSIONS Water 75.43 <br />NAVARRE HARDWARE 08/13/2020 114447 326181 101-43000-226 COVID-19 FACE MASK Public Works Department 3.99