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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINT ROOFING INC 04/10/2023 120914 2017 101-41900-404 ROOF REPAIRS PUBLIC WORKS Central Services 264.46 <br /> Total 120914:264.46 <br />MINUTEMAN PRESS 04/10/2023 120915 33979 101-41900-352 NEWSLETTER Central Services 2,629.63 <br /> Total 120915:2,629.63 <br />MN Dept of Health 04/10/2023 120916 03282023 601-49400-441 WATER LICENSE - BRENT Water 55.00 <br /> Total 120916:55.00 <br />Modern Power Solutions LLC 04/10/2023 120917 10802671 602-16500 LS#19 GENERATOR 12,685.00 <br /> Total 120917:12,685.00 <br />MTI DISTRIBUTING INC 04/10/2023 120918 1373247-00 405-48500-580 TEE MOWER 12,096.57 <br />MTI DISTRIBUTING INC 04/10/2023 120918 1373786-00 101-45210-404 IRRIGATION REPAIR Golf Course 6,037.98 <br />MTI DISTRIBUTING INC 04/10/2023 120918 1377131-00 101-45210-402 REEL MAINTENANCE Golf Course 2,519.07 <br />MTI DISTRIBUTING INC 04/10/2023 120918 1377955-00 101-45210-404 BEARINGS Golf Course 221.27 <br />MTI DISTRIBUTING INC 04/10/2023 120918 1377991-00 101-45210-221 MOWER PARTS Golf Course 31.87 <br /> Total 120918:20,906.76 <br />NAVARRE HARDWARE 04/10/2023 120919 15147/1 101-45200-223 EQUIPMENT REPAIR SUPPLIES Parks 17.47 <br />NAVARRE HARDWARE 04/10/2023 120919 341143 101-43000-403 MAILBOX REPAIR TASK #72899 Public Works Department 4.29 <br />NAVARRE HARDWARE 04/10/2023 120919 341157 101-41900-223 AIR LINE REPAIR PUBLIC WORKS BLDG.Central Services 33.98 <br />NAVARRE HARDWARE 04/10/2023 120919 341215 101-41900-223 BUILDING SUPPLIES Central Services 29.94 <br />NAVARRE HARDWARE 04/10/2023 120919 341295 101-43000-403 MAILBOX REPAIR TASK Public Works Department 34.99 <br /> Total 120919:120.67 <br />NCPERS GROUP LIFE INS.04/10/2023 120920 NCPERS032 101-21710 PERA LIFE 4/2023 368.00 <br />NCPERS GROUP LIFE INS.04/10/2023 120920 NCPERS102 101-21710 PERA LIFE 11/2022 320.00 <br /> Total 120920:688.00 <br />Newegg Business Inc 04/10/2023 120921 1304415669 710-49970-221 DOCKING STATION 544.38 <br />Newegg Business Inc 04/10/2023 120921 1304424445 601-49400-221 BATTERY BACKUP Water 236.54 <br />Newegg Business Inc 04/10/2023 120921 1304424538 101-42110-221 BATTERY BACKUP - PD RACK Police Department 413.96