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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-41110-439 AC- HY-VEE CWS MTG Mayor & Council 16.68 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-41110-439 AC- POTBELLY SANDWICHES CWS MTG Mayor & Council 107.06 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 710-49970-416 DK- ANYDESK SOFTWARE 268.92 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-41900-489 DK- AMAZON PRIME MEMB Central Services 192.47 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 710-49970-416 DK - ANYDESK TRANS FEE 5.37 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 710-49970-416 JB- SURVEY MONKEY 408.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-201 CHIEF/CF- OFFICE DEPOT- CASE 21-006397 Police Department 19.34 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CHIEF/CF - 7 WEST TAPHOUSE - CONF MEAL Police Department 20.36 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CHIEF/CF - OLDE BRICK HOUSE - CONF MEAL Police Department 90.49 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CHIEF/CF- BEST WESTERN- RM CONFER Police Department 368.28 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CHIEF/CF- BEST WESTERN- RM CONFER Police Department 245.52 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CHIEF/CF- BEST WESTER - RM CONFER Police Department 368.28 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CF- CALIBRE PRESS Police Department 359.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CF- MN SHERIFFS ASSOC- TRAINING Police Department 80.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-437 CF- BCA TRAINING JANE Police Department 75.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-42110-221 CF- SAFARILAND GRP- EARPIECE FOR COMMS Police Department 108.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 701-49800-212 BW- LP GAS PATCH TRK 76.21 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 701-49800-212 BW- NAPA- MOTOR OIL 19.34 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 601-49400-405 BW- AMAZON- HEATERS FOR WATER PLANT Water 262.34 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-45210-221 JL- AMAZON- POP UP TENTS Golf Course 860.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-43050-319 JL- AZTEC IRRIGATION Public Works - Spring Park 500.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-45200-221 JL- CXT INC- EQUIPMENT/ACCESSORIES Parks 266.11 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-45210-441 JL- UNIV OF MINN- RECERTIFICATION Golf Course 145.00 <br />CARDMEMBER SERVICE 12/06/2021 117655 10/21/21-11/1 101-45210-441 JL- HENN CO PUB HEALTH DEPT- FOOD LIC Golf Course 92.00 <br /> Total 117655:5,967.35 <br />CARTEGRAPH 12/06/2021 117656 inv17 710-49970-416 ANNUAL CARTEGRAPH FEES 2022 15,764.14 <br /> Total 117656:15,764.14 <br />CENTERPOINT ENERGY MAIN 12/06/2021 117657 10/20/21-11/1 602-49450-381 1302 SHORELINE 10/21-11/20 Sewer 20.62 <br /> Total 117657:20.62 <br />Century Link 12/06/2021 117658 2021-11 GC 101-45210-321 GC PHONE/INTERNET Golf Course 233.14 <br /> Total 117658:233.14 <br />CHUNKS LAKESHORE AUTO 12/06/2021 117659 0017819 101-42110-402 SQUAD MAINTENANCE Police Department 133.10