04-11-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 118369:31.18 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41500-433 RO- MN GOVRNT Finance Department 70.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-489 CHIEF/CF - OFFICE DEPOT Police Department 28.15 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-439 CHIEF/CF - LUNDS Police Department 34.26 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-489 CHIEF/CF - AMAZON- PRTS DISHWASHER Police Department 30.04 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-433 CHIEF/CF - AMEM - ANNUAL DUES Police Department 200.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-489 CHIEF/CF - MN CHIEFS POLICE ASSIC- FIREAR Police Department 114.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-402 CHIEF/CF - BUFF N GO Police Department 15.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-433 CHIEF/CF - MN POST BOARD Police Department 1,080.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-437 CHIEF/CF - MN CHIEFS OF POLICE ASSOC Police Department 510.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-489 CF- IMPARK -SRO SCHOOL EVENT Police Department 15.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-439 CF- COBORNS- GTO SWEARING IN Police Department 35.13 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-437 CF- MN BCA Police Department 75.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/701-49800-222 BW - ACME TOOLS 1,021.49 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-43000-240 BW - ACME TOOLS Public Works Department 1,500.73 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-43000-240 BW - OLIGHT STORE - RPL CLIPS & CHARGER Public Works Department 98.76 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-45210-437 JL- U OF M - PESTICIDE MANUAL Golf Course 38.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-45210-437 JL- MN NURSERY- SHADE TREE Golf Course 200.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-439 CF- CARIBOU - MTG Police Department 15.79 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42110-439 CHIEF/CF - BIRCES - BANQ RESERVE REC Police Department 60.07 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-43050-489 SO - HENN CO PW- ROW PERMIT METER Public Works - Spring Park 340.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-43050-224 SO - QED ENVIR SERV - AIR STRIPPER VALVE S Public Works - Spring Park 571.62 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/601-49400-201 RO- SECOND NATURE GRAPHICS- ENV UB Water 179.25 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/602-49450-201 RO- SECOND NATURE GRAPHICS- ENV UB Sewer 179.25 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-45210-441 RO - HENN CO PUB HEALTH - FOOD LIC Golf Course 299.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/601-49400-331 DJ- ST CLOUD PRKG - SCHOOL Water 10.25 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/602-49450-331 DJ- ST CLOUD PRKG - SCHOOL Sewer 10.25 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-43000-224 DJ- FLEET FARM - BOOTS Public Works Department 119.95 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-43000-437 DJ - MN TRK ASSOC- DOT INSPEC TRNG- BROD Public Works Department 245.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41110-439 AC- HYVEE- WK SESSION FD Mayor & Council 14.97 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41110-439 AC - FORKLESS PIZZA - WK SESSION FD Mayor & Council 71.97 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41300-437 AC - PANERA BREAD - WELCOME BRKFT Administration 49.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41300-437 AC - CORBORNS - WELCOME BRKFT Administration 38.00 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41110-439 AC- HYVEE - WK SESSION FD Mayor & Council 33.19 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-41110-439 AC- JERSEY MIKES - WK SESSION FD Mayor & Council 109.13 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/710-49970-416 DK - MALWAREBYTES - ANTIVIRUS SQUAD CAR 979.80 CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42400-437 JB- ICC - REFUND CLASS Building & Zoning 150.00- CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42400-433 JB- MN DEPT OF LABOR - NICOLE LICENSE Building & Zoning 65.00