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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF HEALTH 09/12/2022 119568 07/01/22-9/3 601-20802 2022 3RD QTR WATER CONNECTION FEE 2,806.65 <br /> Total 119568:2,806.65 <br />MN MAYORS ASSOCIATION 09/12/2022 119569 2022.09 101-41110-433 2022-2023 MEMBERSHIP - D. WALSH Mayor & Council 30.00 <br /> Total 119569:30.00 <br />Modern Power Solutions LLC 09/12/2022 119570 1175 602-16500 GENERATOR REPLACEMENT LS 14 18,185.00 <br /> Total 119570:18,185.00 <br />MTI DISTRIBUTING INC 09/12/2022 119571 1359223-00 101-45210-404 IRRIGATION REPAIR Golf Course 289.11 <br />MTI DISTRIBUTING INC 09/12/2022 119571 1360009-00 101-45210-404 MOWER TIRE Golf Course 139.71 <br />MTI DISTRIBUTING INC 09/12/2022 119571 1361247-00 101-45210-404 IRRIGATION REPAIR Golf Course 202.50 <br /> Total 119571:631.32 <br />NAVARRE HARDWARE 09/12/2022 119572 336370 101-42110-401 MISC SUPPLIES Police Department 13.46 <br />NAVARRE HARDWARE 09/12/2022 119572 336896 601-49400-322 UPS SHIPPING CHARGE Water 12.90 <br />NAVARRE HARDWARE 09/12/2022 119572 337525 602-49450-240 CARPET SHEILD FOR POINT OF SALE Sewer 20.99 <br />NAVARRE HARDWARE 09/12/2022 119572 338635 101-43050-489 SHIPPING FOR COPPER N LEAD Public Works - Spring Park 20.11 <br />NAVARRE HARDWARE 09/12/2022 119572 338710 101-42110-240 MISC SUPPLIES Police Department 13.99 <br />NAVARRE HARDWARE 09/12/2022 119572 338764 601-49400-322 UPS SHIPPING CHARGE Water 12.46 <br />NAVARRE HARDWARE 09/12/2022 119572 338974 651-49910-227 GRASS SEED TASK SP 67731 Storm Water 29.95 <br /> Total 119572:123.86 <br />NORLINGS 09/12/2022 119573 40494 101-45200-404 NORLINGS CONTRACT Parks 1,015.00 <br /> Total 119573:1,015.00 <br />NORTHERN DEWATERING INC 09/12/2022 119574 93874 101-45200-221 HOSE FOR BIG ISLAND PUMPING Parks 5,985.89 <br /> Total 119574:5,985.89 <br />OPD BUSINESS SOLUTIONS LL 09/12/2022 119575 26112265300 101-42110-201 OFFICE SUPPLIES Police Department 117.59 <br />OPD BUSINESS SOLUTIONS LL 09/12/2022 119575 2631004640 101-42110-201 MISC OFFICE SUPPLIES Police Department 66.56 <br />OPD BUSINESS SOLUTIONS LL 09/12/2022 119575 2650634920 101-41900-201 OFFICE SUPPLIES Central Services 231.93