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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF PUBLIC SAFETY A 01/24/2022 117973 2022.01 101-45210-441 ALCOHOL BUYERS CARD Golf Course 20.00 <br /> Total 117973:20.00 <br />MN SECRETARY OF STATE NOT 01/24/2022 117974 2021.01 MC 101-42110-441 LICENSES - MCGREGOR Police Department 120.00 <br /> Total 117974:120.00 <br />MNSPECT LLC 01/24/2022 117975 8844 101-42400-310 DECEMBER INSPECTION SERVICES Building & Zoning 28,038.75 <br /> Total 117975:28,038.75 <br />Morrie's Auto Body & Glass 01/24/2022 117976 28767 101-42110-402 SQUAD MAINTENANCE Police Department 50.00 <br /> Total 117976:50.00 <br />MOUND TRUE VALUE 01/24/2022 117977 178904 101-42110-240 MISC SUPPLIES Police Department 14.78 <br />MOUND TRUE VALUE 01/24/2022 117977 179088 101-42110-240 MISC SUPPLIES Police Department 57.98 <br /> Total 117977:72.76 <br />MUNICIPAL CODE CORPORATI 01/24/2022 117978 00368476 101-41900-352 CITY CODE UPDATES Central Services 1,468.00 <br /> Total 117978:1,468.00 <br />NAVARRE HARDWARE 01/24/2022 117979 335111 101-43000-240 SNOW SHOVEL Public Works Department 43.99 <br />NAVARRE HARDWARE 01/24/2022 117979 335167 101-43000-224 HARDWARE Public Works Department 7.56 <br />NAVARRE HARDWARE 01/24/2022 117979 335173 101-43000-224 HARDWARE Public Works Department 17.99 <br />NAVARRE HARDWARE 01/24/2022 117979 335192 101-43000-224 HARDWARE Public Works Department 65.97 <br /> Total 117979:135.51 <br />Newegg Business Inc 01/24/2022 117980 1303677739 710-49970-221 STYLUS PEN 45.83 <br />Newegg Business Inc 01/24/2022 117980 1303677750 710-49970-221 MONITORS 389.96 <br />Newegg Business Inc 01/24/2022 117980 1303681992 710-49970-221 MONITOR - PD 219.99 <br />Newegg Business Inc 01/24/2022 117980 1303682019 101-41900-201 FLASH DRIVES Central Services 33.66 <br />Newegg Business Inc 01/24/2022 117980 1303683917 710-49970-221 EXTERNAL SPEAKER 19.99 <br />Newegg Business Inc 01/24/2022 117980 1303684243 101-41900-201 PLOTTER INK Central Services 217.98