Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114746:139.96 <br />Minnesota Sodding Company LLC 09/14/2020 114747 9938 101-45200-404 BEDERWOOD SOCCER FIELD SEEDING Parks 9,410.06 <br />Minnesota Sodding Company LLC 09/14/2020 114747 9939 101-45200-404 BEDERWOOD DRIVEWAY RESTORATION Parks 451.26 <br /> Total 114747:9,861.32 <br />MN DEPT OF HEALTH 09/14/2020 114748 070120 601-20802 2020-3RD QTR WATER TEST FEE 2,682.72 <br /> Total 114748:2,682.72 <br />MN DEPT OF TRANSPORTATIO 09/14/2020 114749 P00010054 101-43000-408 TRAFFIC SIGNAL MAINTENANCE Public Works Department 1,597.10 <br />MN DEPT OF TRANSPORTATIO 09/14/2020 114749 P00010054-c 101-43000-408 TRAFFIC SIGNAL MAINTENANCE Public Works Department 45.69- <br /> Total 114749:1,551.41 <br />MN MAYORS ASSOCIATION 09/14/2020 114750 090120 101-41110-433 2020-2021 MEMBERSHIP-D. WALSH Mayor & Council 30.00 <br /> Total 114750:30.00 <br />MN STATE RETIREMENT-HCSP-09/14/2020 114751 091020 101-21718 PEHSCP - 9/10/20 2,414.29 <br /> Total 114751:2,414.29 <br />Modern Power Solutions LLC 09/14/2020 114752 0488 602-49450-403 LS #14 GENERATOR REPAIRS TASK 30670 Sewer 5,956.48 <br /> Total 114752:5,956.48 <br />MOUND TRUE VALUE 09/14/2020 114753 170545 101-42110-240 SMALL TOOLS Police Department 23.98 <br /> Total 114753:23.98 <br />MTI DISTRIBUTING INC 09/14/2020 114754 1273718-00 701-49800-403 GREENSMASTER 1000 REPAIR 1,679.46 <br />MTI DISTRIBUTING INC 09/14/2020 114754 1273913-00 701-49800-402 GOLF CART TIRE REPAIR 159.03 <br />MTI DISTRIBUTING INC 09/14/2020 114754 1274095-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 306.04 <br />MTI DISTRIBUTING INC 09/14/2020 114754 1274684-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 138.38 <br /> Total 114754:2,282.91