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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Occupational Health Centers of M 12/21/2018 111061 102889454 101-42110-319 Physical Exam - T. Carlson Police Department 491.50 <br /> Total 111061:491.50 <br />OFFICE DEPOT 12/21/2018 111062 2376846960 101-41900-201 Office Supplies Central Services 92.18 <br />OFFICE DEPOT 12/21/2018 111062 2433324870 101-41410-221 Election Supplies Elections 110.91 <br />OFFICE DEPOT 12/21/2018 111062 2433324870 101-41900-201 Office Supplies Central Services 50.33 <br /> Total 111062:253.42 <br />On Time Delivery Service Inc.12/21/2018 111063 272042 101-41900-321 Delivery - Campbell Knutson Central Services 50.92 <br />On Time Delivery Service Inc.12/21/2018 111063 272042 101-41900-321 Delivery - MN Amateur Sports Commission Central Services 60.12 <br /> Total 111063:111.04 <br />Perry's Truck Repair 12/21/2018 111064 48856 701-49800-222 Snow Plow Parts 180.40 <br /> Total 111064:180.40 <br />PLUNKETT S 12/21/2018 111065 6138903 101-41900-404 Pest Contol Central Services 232.54 <br /> Total 111065:232.54 <br />ROB HOWELLS 12/21/2018 111066 4TH QTR 20 614-49840-319 4th Qtr Video Streaming Cable Franchise 680.00 <br /> Total 111066:680.00 <br />SCHWAAB INC 12/21/2018 111067 C019890 101-41900-201 Notary Stamp Central Services 27.02 <br /> Total 111067:27.02 <br />STEVE STURM 12/21/2018 111068 120318 101-42110-226 New Gun Belt Police Department 63.29 <br /> Total 111068:63.29 <br />STONEWOOD LLC 12/21/2018 111069 122018 101-20802 Refund Surcharge Overpayment RPS18-000022 19 28.98 <br /> Total 111069:28.98 <br />STREICHERS POLICE EQUIP 12/21/2018 111070 I1338965 101-42110-228 Ammo, Gun Police Department 2,202.30