03-14-2022 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM Check Check Invoice Invoice GL Account Descrip ion Department Invoice Payee Issue Date Number Number Amount MNSPECT LLC 03/14/2022 118234 8915 101-42400-310 FEBRUARY BUILDING SERVICES Building & Zoning 2,457.50 Total 118234:2,457.50 MOUND TRUE VALUE 03/14/2022 118235 179642 101-42110-240 MISC SUPPLIES Police Department 56.17 MOUND TRUE VALUE 03/14/2022 118235 179726 101-42110-240 WTR PROOF VELCRO/WIPES/TAPE Police Department 33.05 Total 118235:89.22 MTI DISTRIBUTING INC 03/14/2022 118236 1333966-00 101-45210-221 EQUIPMENT PARTS Golf Course 189.15 MTI DISTRIBUTING INC 03/14/2022 118236 1333966-01 101-45210-212 MOTOR LUBRICANTS Golf Course 82.98 MTI DISTRIBUTING INC 03/14/2022 118236 1333966-02 101-45210-212 MOTOR LUBRICANTS Golf Course 11.06 Total 118236:283.19 MUNICIPAL CODE CORPORATI 03/14/2022 118237 00370298 101-41900-352 CITY CODE SUPPLEMENT Central Services 356 91 Total 118237:356 91 Navarre Minnoco 03/14/2022 118238 2022.03 701-49800-212 NON OXY FUEL 68.65 Total 118238:68.65 NCPERS GROUP LIFE INS. 03/14/2022 118239 6732000320 101-21710 PERA LIFE 02/2022 320 00 Total 118239:320 00 NYGARD, JAY & KENDALL 03/14/2022 118240 2022.02 101-39610 REFUND DUPLICATE PAYMENT 1,633.00 Total 118240:1,633.00 Oertel Architects, Ltd 03/14/2022 118241 21-12.7 440-48975-319 21-039 PUBLIC WORKS BUILDING 56,832.90 Total 118241:56,832.90 OFFICE DEPOT 03/14/2022 118242 2258594220 101-42110-201 NAPKINS Police Department 35.56 OFFICE DEPOT 03/14/2022 118242 2283795370 101-42110-201 OFFICE SUPPLIES Police Department 10.81 OFFICE DEPOT 03/14/2022 118242 2283805160 101-42110-201 PAPER/BINDER/PAPER TOWELS Police Department 107.66 OFFICE DEPOT 03/14/2022 118242 2298024350 101-43000-221 DESK CHAIR - PW Public Works Department 327 32 OFFICE DEPOT 03/14/2022 118242 2313104290 101-43000-221 DESK SUPPLIES - KELLIE PW Public Works Department 129 37