06-13-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 20 Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 20130260:34,442.10 ALERUS RETIREMENT AND BE 06/13/2022 201302 C125240 101-41900-319 COBRA ADM FEE - 05/22 Central Services 40.00 Total 20130261:40.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-41110-439 HY VEE- CC MEETING FOOD Mayor & Council 21.19 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-41110-439 PANERA BREAD - CC MEETING FOOD Mayor & Council 104.41 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-41110-439 HY VEE -CC MEETING FOOD Mayor & Council 6.49 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-41110-439 JERSEY MIKES - CC MEETING FOOD Mayor & Council 167.04 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-41110-439 HY VEE - CC MEETING FOOD Mayor & Council 47.92 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/701-49800-222 GARY'S DIESEL SER - UNIT 713 BRAKE PARTS 5.99 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/701-49800-221 BRINKMANS DELANO -UNIT 481 BRINKMANS 48.90 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/603-49500-442 KWIK TRIP - FOOD FOR CITY CLEAN UP DAY 35.18 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-43000-212 MINNESOTA ROADWAYS - UNIT 432 TACK OIL Public Works Department 393.60 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-489 BAYSIDE- FLOWERS Police Department 149.63 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-439 SPEEDWAY - FOOD FOR MTGS Police Department 24.49 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-439 SCOTTY B'S GTO LUNCH Police Department 79.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-437 BCA TRAINING Police Department 750.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-433 POST LICENSE RENEWAL -SHERMAN Police Department 90.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-437 IACP - DEPOSIT LODGING Police Department 302.70 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-402 CARWASH #261 Police Department 15.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-433 POST LICENSE RENEWAL - DEMBOUSKI AND W Police Department 180.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-201 DVDS - OFFICE SUPPLIES Police Department 54.83 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-201 ID BADGES - REPLENISH ACCOUNT Police Department 100.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-433 POST LICENSE - ERROR - WAITING FOR REFUN Police Department 90.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42110-433 POST LICENSE - SERVICE FEE Police Department 1.94 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/603-49500-442 TST CARBONES PIZZERIA -FOOD FOR SPRING 204.52 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/701-49800-222 SUMMIT RACING - LUG NUT FOR 421 39.95 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/701-49800-240 NORTHERN TOOL EQUIP -CRESANT WRENCHS 84.98 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/603-49500-442 MARATHON PETRO - FOOD FOR SPRING CLEA 19.52 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-42400-437 SENSIBLE LAND USE Building & Zoning 58.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/101-43050-319 ROW WATER DIGGING PERMITS FOR SPRING P Public Works - Spring Park 680.00 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-05/601-49400-216 WATER PLANT TESTING SUPLLIES Water 276.62 CARDMEMBER SERVICE 06/13/2022 201302 04/21/22-5/2 101-45210-093 COSTCO - CONCESSIONS Golf Course 252.27 CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 101-41900-221 AIR DIVERTER Central Services 81.87 CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 710-49970-221 PRINTER INK - PD 62.34 CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 101-43000-221 SCREEN PROTECTOR Public Works Department 8.19 CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 101-42110-201 HOT SPOT - BATTERIES Police Department 51.05