09-13-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 117089:3,024.50 Modern Power Solutions LLC 09/09/2021 117090 791 701-49800-403 GENERATOR REPAIRS 3,548.48 Total 117090:3,548.48 MOUND TRUE VALUE 09/09/2021 117091 176888 101-42110-240 MISC SUPPLIES Police Department 20.98 MOUND TRUE VALUE 09/09/2021 117091 176889 101-42110-240 MISC SUPPLIES Police Department 13.99- MOUND TRUE VALUE 09/09/2021 117091 176908 101-42110-322 SHIPPING Police Department 30.06 MOUND TRUE VALUE 09/09/2021 117091 177108 101-42110-402 SQUAD SUPPLIES Police Department 13.99 Total 117091:51.04 MTI DISTRIBUTING INC 09/09/2021 117092 1317109-00 101-45210-404 IRRIGATION REPAIR Golf Course 136.28 MTI DISTRIBUTING INC 09/09/2021 117092 1320353-00 101-45210-404 IRRIGATION REPAIR Golf Course 155.86 Total 117092:292.14 MUNICIPAL CODE CORPORATI 09/09/2021 117093 00362442 101-41900-352 CODE OF ORDINANCE UPDATES Central Services 362.00 Total 117093:362.00 NAVARRE HARDWARE 09/09/2021 117094 332775 601-49400-322 UPS SHIPPING CHARGE Water 11.99 NAVARRE HARDWARE 09/09/2021 117094 332924 601-49400-240 MISC SUPPLIES Water 107.46 NAVARRE HARDWARE 09/09/2021 117094 332930 601-49400-240 MISC SUPPLIES Water 29.99 NAVARRE HARDWARE 09/09/2021 117094 333287 601-49400-240 MISC SUPPLIES Water 35.97 Total 117094:185.41 Navarre Minnoco 09/09/2021 117095 080321 701-49800-212 NON OXY FUEL 33.43 Total 117095:33.43 NORLINGS 09/09/2021 117096 39028 101-45200-404 LIVINGSTON PARK MAINTENANCE Parks 788.50 NORLINGS 09/09/2021 117096 39038 101-45200-404 NAVARRE PARK LANDSCAPE MAINTENANCE Parks 1,008.00 NORLINGS 09/09/2021 117096 39041 101-41900-404 CITY HALL & PD LANDSCAPE MAINTENANCE Central Services 592.50 Total 117096:2,389.00