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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Minnesota Pollution Control Agen 04/12/2021 116219 2021.GOMA 602-49450-437 WASTEWATER CERTIFICATION RENEWAL - D. G Sewer 23.00 <br />Minnesota Pollution Control Agen 04/12/2021 116219 SD-7713517 602-49450-437 WASTEWATER CERTIFICATION RENEWAL - B. M Sewer 23.00 <br />Minnesota Pollution Control Agen 04/12/2021 116219 SD-7714185 602-49450-437 WASTEWATER CERTIFICATION RENEWAL - B. C Sewer 23.00 <br /> Total 116219:69.00 <br />Modern Power Solutions LLC 04/12/2021 116220 642 405-48500-580 CITY CAMPUS GENERATOR 33,100.00 <br />Modern Power Solutions LLC 04/12/2021 116220 642 405-39680 TRADE IN - 400A TRANSFER 1,400.00- <br />Modern Power Solutions LLC 04/12/2021 116220 642 405-39680 TRADE IN - 400A KOHLER GENERATOR 3,000.00- <br /> Total 116220:28,700.00 <br />MOUND TRUE VALUE 04/12/2021 116221 173967 101-42110-240 MISC SUPPLIES Police Department 38.47 <br />MOUND TRUE VALUE 04/12/2021 116221 173980 101-42110-240 CORD & TARP COVER Police Department 76.98 <br /> Total 116221:115.45 <br />MTI DISTRIBUTING INC 04/12/2021 116222 1289977-00 101-45210-403 GOLF REEL SHARPENING Golf Course 5,084.68 <br />MTI DISTRIBUTING INC 04/12/2021 116222 1294864-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 269.08 <br />MTI DISTRIBUTING INC 04/12/2021 116222 1294868-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 30.55 <br /> Total 116222:5,384.31 <br />Newegg Business Inc 04/12/2021 116223 1303249184 710-49970-221 DOCKING STATION 64.95 <br />Newegg Business Inc 04/12/2021 116223 1303249495 710-49970-221 MONITOR - CA 547.99 <br />Newegg Business Inc 04/12/2021 116223 1303249641 710-49970-221 MONITOR MOUNT 37.99 <br />Newegg Business Inc 04/12/2021 116223 1303253763 710-49970-221 IPAD CABLES - CH 60.86 <br />Newegg Business Inc 04/12/2021 116223 1303256693 710-49970-221 MONITOR CABLES 54.00 <br />Newegg Business Inc 04/12/2021 116223 1303257061 710-49970-221 IPAD CHARGERS 53.96 <br />Newegg Business Inc 04/12/2021 116223 1303257576 710-49970-221 WIRELESS MICE 60.41 <br /> Total 116223:880.16 <br />OFFICE DEPOT 04/12/2021 116224 1615733420 101-41900-221 CABINET Central Services 354.98 <br />OFFICE DEPOT 04/12/2021 116224 1638107450 101-41900-201 OFFICE SUPPLIES Central Services 29.22 <br />OFFICE DEPOT 04/12/2021 116224 16381101700 101-41900-201 OFFICE SUPPLIES Central Services 17.07 <br /> Total 116224:401.27 <br />OLSEN CHAIN AND CABLE INC 04/12/2021 116225 667488 701-49800-222 SPINNER CHAIN FOR TRUCK WHEEL - UNIT #42 283.47