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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINNESOTA ROADWAYS CO.09/25/2023 121977 88288 101-43000-224 TACK OIL FOR PATCH TRUCK Public Works Department 178.00 <br /> Total 121977:178.00 <br />Minnesota Topsoil 09/25/2023 121978 2099 101-43000-408 BRUSH SITE GRINDING Public Works Department 2,942.50 <br />Minnesota Topsoil 09/25/2023 121978 2099 101-43100-489 BRUSH SITE GRINDING Brush Site 2,942.50 <br />Minnesota Topsoil 09/25/2023 121978 2099-HaulOu 651-49910-406 YARD WASTE HAULOUT Storm Water 1,170.00 <br />Minnesota Topsoil 09/25/2023 121978 2139 101-43100-489 BRUSH SITE GRINDING Brush Site 2,942.50 <br />Minnesota Topsoil 09/25/2023 121978 2139 101-43000-489 BRUSH SITE GRINDING Public Works Department 2,942.50 <br />Minnesota Topsoil 09/25/2023 121978 2140 651-49910-406 YARD WASTE SCREENING Storm Water 1,156.50 <br /> Total 121978:14,096.50 <br />MINUTEMAN PRESS 09/25/2023 121979 35100 101-41900-352 NEWSLETTER Central Services 3,314.73 <br /> Total 121979:3,314.73 <br />MOTOROLA 09/25/2023 121980 8281694973 101-42260-221 CHARGERS FOR LADDER RADIOS Fire Protection Services 1,170.00 <br /> Total 121980:1,170.00 <br />MTI DISTRIBUTING INC 09/25/2023 121981 1399896-00 101-45210-404 AERATOR PARTS Golf Course 918.00 <br />MTI DISTRIBUTING INC 09/25/2023 121981 1399898-00 101-45210-404 IRRIGATION REPAIR CREDIT Golf Course 31.17- <br /> Total 121981:886.83 <br />NAPA Auto Parts 09/25/2023 121982 003378 701-49800-215 BRAKES AND ROTORS FOR SQUADS 263.99 <br />NAPA Auto Parts 09/25/2023 121982 3270-576310 701-49800-213 OIL 5W30 869.99 <br />NAPA Auto Parts 09/25/2023 121982 3270-579965 701-49800-215 BATTERY 135.75 <br />NAPA Auto Parts 09/25/2023 121982 3270-580650 701-49800-215 BARRETY AND FILTERS 198.87 <br />NAPA Auto Parts 09/25/2023 121982 3270-580942 701-49800-215 BATTERY FOR UNIT 112 265.49 <br />NAPA Auto Parts 09/25/2023 121982 3270-580947 701-49800-215 CREDIT 171.75- <br />NAPA Auto Parts 09/25/2023 121982 3270-580950 701-49800-215 BATTERY FOR 110 135.75 <br />NAPA Auto Parts 09/25/2023 121982 3270-581089 701-49800-215 BRAKES / ROTORS FOR SQUADS 694.56 <br />NAPA Auto Parts 09/25/2023 121982 3270-581201 701-49800-215 BRAKES FOR PICK UP TRUCKS 1,794.28 <br />NAPA Auto Parts 09/25/2023 121982 3270-581257 701-49800-215 TIE ROD ENDS UNIT 431 374.38 <br />NAPA Auto Parts 09/25/2023 121982 3270-581320 701-49800-215 SWAY BAR BUSHING 45.06 <br /> Total 121982:4,606.37