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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114258:29.70 <br />MINNESOTA EQUIPMENT 07/13/2020 114259 P89563 701-49800-212 CHAINSAW BAR AND FUEL MIX OIL 19.65 <br />MINNESOTA EQUIPMENT 07/13/2020 114259 P92610 701-49800-221 TRACTOR BELT 133.09 <br />MINNESOTA EQUIPMENT 07/13/2020 114259 P94477 701-49800-221 REPAIR BACKPACK BLOWER 4.20 <br /> Total 114259:156.94 <br />Minnesota Secretary of State - No 07/13/2020 114260 062620 101-41300-433 ADMIN NOTARY A. JOHNSON Administration 120.00 <br /> Total 114260:120.00 <br />Minnesota Topsoil 07/13/2020 114261 2020002 651-49910-406 YARD WASTE HAULOUT Storm Water 4,663.00 <br /> Total 114261:4,663.00 <br />MN DEPT OF HEALTH 07/13/2020 114262 4126-2020 601-49400-441 WATER SUPPLY SYSTEM OPERATOR CLASS C L Water 23.00 <br /> Total 114262:23.00 <br />MOUND TRUE VALUE 07/13/2020 114263 167132 101-42110-221 EQUIPMENT SUPPLIES Police Department 129.90- <br />MOUND TRUE VALUE 07/13/2020 114263 167133 101-42110-221 EQUIPMENT Police Department 25.98- <br />MOUND TRUE VALUE 07/13/2020 114263 167187 101-42110-240 SMALL TOOLS Police Department 4.78 <br />MOUND TRUE VALUE 07/13/2020 114263 167229 101-42110-240 SMALL TOOLS Police Department 58.99 <br />MOUND TRUE VALUE 07/13/2020 114263 167549 101-42110-240 SMALL TOOLS Police Department 33.13 <br />MOUND TRUE VALUE 07/13/2020 114263 167644 101-42110-221 CLEANING SUPPLIES/COVID Police Department 10.47 <br />MOUND TRUE VALUE 07/13/2020 114263 168284 101-42110-240 SMALL TOOLS CIVIL UNREST Police Department 3.98 <br />MOUND TRUE VALUE 07/13/2020 114263 168401 101-42110-240 SMALL TOOLS Police Department 18.47 <br />MOUND TRUE VALUE 07/13/2020 114263 168725 101-42110-201 OFFICE SUPPLIES Police Department 9.99 <br />MOUND TRUE VALUE 07/13/2020 114263 168938 101-42110-240 SMALL TOOLS Police Department 13.79 <br />MOUND TRUE VALUE 07/13/2020 114263 168961 101-42110-322 POSTAGE Police Department 53.46 <br />MOUND TRUE VALUE 07/13/2020 114263 169171 101-42110-322 SHIPPING - EQUIP REPAIR Police Department 33.58 <br />MOUND TRUE VALUE 07/13/2020 114263 169186 101-42110-201 WATER FOR PATROL HOT WEEKEND Police Department 11.18 <br />MOUND TRUE VALUE 07/13/2020 114263 169210 101-42110-221 EQUIPMENT SUPPLIES Police Department 3.00 <br /> Total 114263:98.94 <br />MP Asphalt Maintenance 07/13/2020 114264 0056 101-43000-408 CRACK SEALING -WILLOW, OCB W, WATERTOW Public Works Department 22,100.00