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02-12-2024 CC Agenda Packet
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02-12-2024 CC Agenda Packet
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2/12/2024 11:24:51 AM
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MGX EQUIPMENT SERVICES LL 02/12/2024 122851 PSO054858-701-49800-221 HYDRAULIC MOTOR FOR UNIT 426 SALTER 1,237.32 <br /> Total 122851:3,832.35 <br />MILOW ELECTRIC 02/12/2024 122852 36755 101-41900-404 EXTERIOR LIGHT TIMER REPLACEMENT Central Services 170.00 <br /> Total 122852:170.00 <br />MINNEAPOLIS OXYGEN COMPA 02/12/2024 122853 00121498 101-43000-415 ACETYLENE, OXYGEN Public Works Department 76.30 <br />MINNEAPOLIS OXYGEN COMPA 02/12/2024 122853 00121499 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 150.60 <br /> Total 122853:226.90 <br />MINNESOTA OCCUPATIONAL H 02/12/2024 122854 449102 101-42110-319 NEW HIRE/THOMAS PHYSICAL Police Department 778.00 <br /> Total 122854:778.00 <br />MINNETONKA SPORTSMEN INC 02/12/2024 122855 4000 101-42110-433 GUN CLUB DUES PASSIVE MEMBERSHIP DUES Police Department 250.00 <br /> Total 122855:250.00 <br />MINNETRISTA PUBLIC SAFETY 02/12/2024 122856 OCT.-DEC.2 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 4,170.42 <br /> Total 122856:4,170.42 <br />MN CHIEF OF POLICE ASSN 02/12/2024 122857 15428 101-42110-437 ETI REGISTRATION 2024 - FARNIOK Police Department 550.00 <br /> Total 122857:550.00 <br />MN DEPT OF NATURAL RESOU 02/12/2024 122858 1999-6038 613-49830-382 GOLF COURSE WATER PERMIT Golf Course 414.10 <br /> Total 122858:414.10 <br />MN DNR ECOLOGICAL AND WA 02/12/2024 122859 2018-0759 601-49400-441 WATER PERMIT FEE 1,516.98 <br />MN DNR ECOLOGICAL AND WA 02/12/2024 122859 2024: 1970-1 601-49400-441 PERMIT FEE - 1970-1351 479.66 <br /> Total 122859:1,996.64 <br />MN SHERIFFS ASSOCIATION 02/12/2024 122860 301560 101-42110-437 TRAINING / MCGREGOR Police Department 90.00 <br />22
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