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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117434:2,761.56 <br />MN CHIEF OF POLICE ASSN 10/25/2021 117435 12221 101-42110-437 TRAINING Police Department 595.00 <br /> Total 117435:595.00 <br />MN DEPT OF AGRICULTURE 10/25/2021 117436 2022 TREE 101-43000-433 TREE CARE REGISTRY DJ GOMAN-2022 Public Works Department 25.00 <br /> Total 117436:25.00 <br />MNSPECT LLC 10/25/2021 117437 8695 101-42400-310 JUNE BUILDING SERVICES Building & Zoning 31,635.00 <br />MNSPECT LLC 10/25/2021 117437 8719 101-42400-310 JULY BUILDING SERVICES Building & Zoning 33,497.50 <br /> Total 117437:65,132.50 <br />Modern Power Solutions LLC 10/25/2021 117438 840 602-49450-489 LS#28 GENERATOR Sewer 283.50 <br /> Total 117438:283.50 <br />MOUND TRUE VALUE 10/25/2021 117439 177646 101-42110-402 SQUAD MAIN SUPPLIES Police Department 77.70 <br /> Total 117439:77.70 <br />MTI DISTRIBUTING INC 10/25/2021 117440 1317101-00 101-45210-221 EQUIPMENT PARTS Golf Course 311.71 <br />MTI DISTRIBUTING INC 10/25/2021 117440 1317110-00 101-45210-221 EQUIPMENT PARTS Golf Course 135.78 <br />MTI DISTRIBUTING INC 10/25/2021 117440 1325546-00 101-45210-404 IRRIGATION REPAIR Golf Course 271.34 <br /> Total 117440:718.83 <br />NAVARRE HARDWARE 10/25/2021 117441 333374 101-43050-224 TEST PLUG/KEY RING Public Works - Spring Park 13.54 <br />NAVARRE HARDWARE 10/25/2021 117441 333708 601-49400-322 UPS SHIPPING CHARGE Water 17.77 <br />NAVARRE HARDWARE 10/25/2021 117441 333768 601-49400-322 UPS SHIPPING CHARGE Water 19.17 <br />NAVARRE HARDWARE 10/25/2021 117441 333915 601-49400-322 UPS SHIPPING CHARGE Water 12.30 <br /> Total 117441:62.78 <br />NCPERS GROUP LIFE INS.10/25/2021 117442 10212021 101-21710 PERA LIFE 10/2021 288.00