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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINNEAPOLIS PARK POLICE 08/14/2023 121704 2023.08 101-43280-438 2023 TOWARDS ZERO DEATHS GRANT Special Services 405.51 <br /> Total 121704:405.51 <br />MINNESOTA SECURITY CONSO 08/14/2023 121705 1166 101-42110-414 2023 BWC AUDIT Police Department 3,200.00 <br /> Total 121705:3,200.00 <br />Minnesota Topsoil 08/14/2023 121706 1853 651-49910-406 YARD WASTE HAULOUT Storm Water 2,700.00 <br /> Total 121706:2,700.00 <br />MINNETRISTA PUBLIC SAFETY 08/14/2023 121707 2023.08 101-43280-438 TOWARDS ZERO DEATHS GRANT Special Services 7,028.17 <br /> Total 121707:7,028.17 <br />MN POLLUTION CONTROL AGE 08/14/2023 121708 07262023 602-49450-437 SEWER SCHOOL - JAMES NELSON Sewer 390.00 <br /> Total 121708:390.00 <br />MNSPECT LLC 08/14/2023 121709 0101982-IN 101-42400-310 STATE PLAN REVIEW Building & Zoning 77.50 <br />MNSPECT LLC 08/14/2023 121709 0102020-IN 101-42400-310 STATE PLAN REVIEW Building & Zoning 718.75 <br /> Total 121709:796.25 <br />Modern Power Solutions LLC 08/14/2023 121710 12347525 602-49450-403 GENERATOR ANNUAL MAINT. -L/S GEN & PORTA Sewer 9,905.00 <br /> Total 121710:9,905.00 <br />MOTOROLA 08/14/2023 121711 8281673569 101-42110-221 BATTERIES - PD Police Department 613.88 <br /> Total 121711:613.88 <br />MTI DISTRIBUTING INC 08/14/2023 121712 1396361-00 101-45210-404 IRRIGATION REPAIR Golf Course 848.25 <br />MTI DISTRIBUTING INC 08/14/2023 121712 1399427-00 101-45210-404 IRRIGATION REPAIR Golf Course 100.38 <br />MTI DISTRIBUTING INC 08/14/2023 121712 1399514-00 101-45210-404 IRRIGATION REPAIR Golf Course 135.00 <br /> Total 121712:1,083.63 <br />NAVARRE HARDWARE 08/14/2023 121713 343084 101-41900-404 TOILET REPAIR Central Services 7.49