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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MEDINA POLICE DEPARTMENT 06/10/2024 123656 1ST QTR 20 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 2,946.64 <br /> Total 123656:2,946.64 <br />METROPOLITAN COUNCIL ENVI 06/10/2024 123657 0001173693 602-49450-383 WASTWATER SERVICE 7/2024 Sewer 64,223.79 <br /> Total 123657:64,223.79 <br />MGX EQUIPMENT SERVICES LL 06/10/2024 123658 PSO062115-701-49800-221 WESTERN PLOW PARTS 1,345.58 <br /> Total 123658:1,345.58 <br />MICHAEL NELSON 06/10/2024 123659 102 CHEVY 999-10015 UB REFUND - 102 CHEVY CHASE DR - NELSON 7.94 <br /> Total 123659:7.94 <br />MINNEAPOLIS OXYGEN COMPA 06/10/2024 123660 00127098 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 150.60 <br /> Total 123660:150.60 <br />MINNETRISTA PUBLIC SAFETY 06/10/2024 123661 1ST QTR 20 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 5,257.36 <br /> Total 123661:5,257.36 <br />MOTOROLA 06/10/2024 123662 8281898763 415-42260-580 MOBILE RADIO FOR E1 6,470.64 <br />MOTOROLA 06/10/2024 123662 8281899592 415-42260-580 MOBILE RADIO FOR U1 5,865.84 <br /> Total 123662:12,336.48 <br />Newegg Business Inc 06/10/2024 123663 1305022316 710-49970-221 SPARE KEYBOARD & MOUSE 95.40 <br />Newegg Business Inc 06/10/2024 123663 1305026113 710-49970-221 COMPUTERS - PCS - CH & PD 1,535.96 <br />Newegg Business Inc 06/10/2024 123663 1305028662 710-49970-221 MONITOR - IT TECH 392.88 <br />Newegg Business Inc 06/10/2024 123663 1305028891 710-49970-221 COMPUTERS - IT TECH 89.98 <br /> Total 123663:2,114.22 <br />NOVA COMMUNICATIONS INC 06/10/2024 123664 173401 710-49970-401 PHONE SUPPORT - SERVICE DOWN 360.00 <br />NOVA COMMUNICATIONS INC 06/10/2024 123664 IN-80009186 710-49970-401 PHONE SERVICE 6/24 226.84 <br />17