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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MISSION COMMUNICATIONS LL 12/10/2021 117729 1057853 101-41900-489 CITY CAMPUS ALARM SYSTEM Central Services 347.40 <br /> Total 117729:347.40 <br />MN NATIVE LANDSCAPE 12/10/2021 117730 31398 101-45200-404 SAGA HILL SPOT SPRAY Parks 700.00 <br /> Total 117730:700.00 <br />MN POLICE & PEACE OFFICER 12/10/2021 117731 12012021 101-42110-433 2022 MPPOA DUES -FARNIOK Police Department 200.00 <br /> Total 117731:200.00 <br />MTI DISTRIBUTING INC 12/10/2021 117732 1328631-00 101-45210-223 GOLF COURSE IRRIGATION BLOWOUT Golf Course 907.46 <br /> Total 117732:907.46 <br />MUNICIPAL CODE CORPORATI 12/10/2021 117733 00366735 101-41900-352 CITY CODE UPDATES Central Services 416.00 <br /> Total 117733:416.00 <br />Newegg Business Inc 12/10/2021 117734 1303612067 710-49970-221 CABLES - HDMI 49.56 <br /> Total 117734:49.56 <br />NOVA COMMUNICATIONS 12/10/2021 117735 151025 710-49970-401 ANNUAL SERVER & SOFTWARE SUPPORT 3,942.00 <br /> Total 117735:3,942.00 <br />OFFICE DEPOT 12/10/2021 117736 2123786060 101-42110-201 OFFICE SUPPLIES Police Department 71.26 <br /> Total 117736:71.26 <br />On Time Delivery Service Inc.12/10/2021 117737 351462 101-41900-322 DELIVERY - CAMPBELL KNUTSON Central Services 87.63 <br /> Total 117737:87.63 <br />PROLAWNS 12/10/2021 117738 31121 101-45200-404 BEDERWOOD SNOW MOLD CONTROL Parks 439.41 <br /> Total 117738:439.41