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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MISSION COMMUNICATIONS LL 03/28/2022 118308 1062704 602-49450-489 GS #9 MOTHER BOARD N RADIO FOR MISSION Sewer 510.00 <br /> Total 118308:510.00 <br />MN POLLUTION CONTROL AGE 03/28/2022 118309 2022.03 601-49400-437 WATER SCHOOL - CLINT Water 23.00 <br /> Total 118309:23.00 <br />MTI DISTRIBUTING INC 03/28/2022 118310 1335009-00 101-45210-402 REEL MAINTENANCE Golf Course 2,187.25 <br />MTI DISTRIBUTING INC 03/28/2022 118310 1336528-00 101-45210-221 AIR FILTER #603 Golf Course 11.87 <br /> Total 118310:2,199.12 <br />MUNICIPAL CODE CORPORATI 03/28/2022 118311 00370294 101-41900-352 FREIGHT CHARGES FOR SUPPLEMENTAL PAMP Central Services 13.66 <br /> Total 118311:13.66 <br />NAVARRE HARDWARE 03/28/2022 118312 336005 601-49400-227 SCREWS FOR MOUNTING METERS Water 7.99 <br /> Total 118312:7.99 <br />Newegg Business Inc 03/28/2022 118313 1303768305 710-49970-413 UB LAPTOP 1,099.00 <br /> Total 118313:1,099.00 <br />OFFICE DEPOT 03/28/2022 118314 2313102750 101-42110-201 REC LIP STD Police Department 54.99 <br />OFFICE DEPOT 03/28/2022 118314 2344753490 101-42110-201 PAPER/INK Police Department 105.80 <br />OFFICE DEPOT 03/28/2022 118314 2346776300 710-49970-221 PRIVACY SCREEN 72.99 <br /> Total 118314:233.78 <br />On Time Delivery Service Inc.03/28/2022 118315 359806 101-41900-322 DELIVERY - CAMPBELL KNUTSON Central Services 57.67 <br /> Total 118315:57.67 <br />OVERGARD, ERIC 03/28/2022 118316 2022.03 OVE 101-32240 REFUND - 1781 MARYLAND AVE N 10.00 <br /> Total 118316:10.00 <br />Perry's Truck Repair 03/28/2022 118317 53477 701-49800-222 NEW VPLOW UNIT #409 6,631.00