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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116111:862.37 <br />MN DEPT OF LABOR & INDUST 03/29/2021 116112 DECEMBER 101-20802 DECEMBER0531702020 3,900.01 <br />MN DEPT OF LABOR & INDUST 03/29/2021 116112 DECEMBER 101-39610 DECEMBER0531702020 156.00- <br /> Total 116112:3,744.01 <br />Morrie's Auto Body & Glass 03/29/2021 116113 27171 101-42110-402 SQUAD #248 WINDSHIELD REPAIR Police Department 550.00 <br /> Total 116113:550.00 <br />MOUND TRUE VALUE 03/29/2021 116114 173761 101-42110-240 HARDWARE Police Department 32.65 <br />MOUND TRUE VALUE 03/29/2021 116114 173833 101-42110-221 FLUO LAMP Police Department 23.98 <br /> Total 116114:56.63 <br />MTI DISTRIBUTING INC 03/29/2021 116115 1292058-00 701-49800-221 GOLF EQUIPMENT SERVICE PARTS 63.39 <br />MTI DISTRIBUTING INC 03/29/2021 116115 1292070-00 701-49800-221 OIL FILTER 12.30 <br /> Total 116115:75.69 <br />MUNICIPAL CODE CORPORATI 03/29/2021 116116 00355001 101-41900-352 CITY CODE SUPPLEMENT Central Services 1,154.00 <br /> Total 116116:1,154.00 <br />MUNSON LAKES NUTRITION 03/29/2021 116117 0574642CP 101-43000-226 PPE REPLACEMENT APPAREL Public Works Department 230.35 <br />MUNSON LAKES NUTRITION 03/29/2021 116117 0575076cp 101-43000-226 PPE JACKET Public Works Department 84.08 <br /> Total 116117:314.43 <br />NAVARRE HARDWARE 03/29/2021 116118 329952 601-49400-223 HAND SOAP/FLAPPER Water 31.98 <br /> Total 116118:31.98 <br />NCPERS GROUP LIFE INS.03/29/2021 116119 6732000320 101-21710 PERA LIFE 3/2021 320.00 <br /> Total 116119:320.00 <br />Newegg Business Inc 03/29/2021 116120 1303236157 710-49970-221 HP LASERJET - FRONT 379.98