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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Minnesota Topsoil 11/27/2023 122380 2414 651-49910-406 YARD WASTE HAULOUT Storm Water 4,736.25 <br /> Total 122380:7,335.00 <br />MN DEPT OF HEALTH 11/27/2023 122381 2023 4TH QT 601-20802 2023-4TH QTR WATER TEST FEE 2,857.68 <br /> Total 122381:2,857.68 <br />MOTOROLA 11/27/2023 122382 8281754529 415-42260-580 APX RADIOS AND ACCESSORIES (QTY 1)6,459.12 <br /> Total 122382:6,459.12 <br />MOUND TRUE VALUE 11/27/2023 122383 189886 101-42110-201 MISC SUPPLIES/SQUADS Police Department 35.96 <br /> Total 122383:35.96 <br />MTI DISTRIBUTING INC 11/27/2023 122384 141133000 101-45210-223 GOLF COURSE IRRIGATION BLOWOUT Golf Course 1,042.97 <br /> Total 122384:1,042.97 <br />NAPA Auto Parts 11/27/2023 122385 3270-582447 101-43000-240 GRINDING WHEEL Public Works Department 4.60 <br />NAPA Auto Parts 11/27/2023 122385 3270-582580 101-43000-240 CREDIT ON GRINDING WHEEL Public Works Department 4.60- <br />NAPA Auto Parts 11/27/2023 122385 3270-585519 701-49800-222 BATTERY FOR TAHOES 265.49 <br />NAPA Auto Parts 11/27/2023 122385 3270-585560 701-49800-222 CREDIT ON BATTERY CORE 18.00- <br />NAPA Auto Parts 11/27/2023 122385 3270-586085 701-49800-215 BRAKE CLEANER 34.47 <br /> Total 122385:281.96 <br />NAVARRE HARDWARE 11/27/2023 122386 344409 601-49400-221 THERMOSTAT @ S PARK WATER PLANT 6.49 <br /> Total 122386:6.49 <br />Newegg Business Inc 11/27/2023 122387 1304744501 710-49970-221 DOCKING STATIONS 407.98 <br /> Total 122387:407.98 <br />NYE, NATALIE 11/27/2023 122388 2023.10 710-49970-437 CONFERENCE MILAGE 73.36 <br /> Total 122388:73.36 <br />Orono City Council | Monday, November 27, 2023 | Page 20 of 79