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01-09-2023 Council Packet
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01-09-2023 Council Packet
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3/13/2023 2:12:48 PM
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120273:1,270.00 <br />MINNEAPOLIS PARK POLICE 12/19/2022 120274 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATHS GRANT Police Department 3,536.09 <br /> Total 120274:3,536.09 <br />MINNESOTA D.A.R.E. INC 12/19/2022 120275 2022.12 101-42110-437 DARE TRAINING Police Department 1,250.00 <br /> Total 120275:1,250.00 <br />MINNETRISTA POLICE DEPART 12/19/2022 120276 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATHS GRANT Police Department 1,953.41 <br /> Total 120276:1,953.41 <br />MN DEPT OF AGRICULTURE 12/19/2022 120277 20202524 101-45210-441 PESTICIDE LICENSE Golf Course 10.00 <br />MN DEPT OF AGRICULTURE 12/19/2022 120277 20231590 101-45210-441 PESTICIDE LICENSE - LEMONS Golf Course 10.00 <br /> Total 120277:20.00 <br />MN RURAL WATER ASSOCIATI 12/19/2022 120278 12092022 601-49400-433 MRWA 2023 MEMBERSHIP Water 1,101.05 <br /> Total 120278:1,101.05 <br />MOUND TRUE VALUE 12/19/2022 120279 184501 101-42110-221 MISC SUPPLIES - HOT WATER NOZZLE Police Department 13.99 <br />MOUND TRUE VALUE 12/19/2022 120279 184578 101-42110-221 MISC SUPPLIES - HEPA FILTER Police Department 30.99 <br /> Total 120279:44.98 <br />MOUND WESTONKA ROTARY C 12/19/2022 120280 2022.12 101-41110-439 ROTARY MEETING - CORREY/CHRIS Mayor & Council 50.00 <br /> Total 120280:50.00 <br />NAVARRE HARDWARE 12/19/2022 120281 340140 101-41900-404 STRIPING PAINT Central Services 35.96 <br /> Total 120281:35.96 <br />NORTH MEMORIAL 12/19/2022 120282 8885027 - 11/101-42110-437 TRAINING - CABLE Police Department 80.00
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