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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118945:352.00 <br />Newegg Business Inc 06/27/2022 118946 1303932042 710-49970-575 LAPTOP - BLG OFFICIAL 634.99 <br />Newegg Business Inc 06/27/2022 118946 1303938704 710-49970-221 LAPTOP VEHICL ADAPTER 53.71 <br />Newegg Business Inc 06/27/2022 118946 1303940173 710-49970-221 LAPTOP BATTERY 60.28 <br /> Total 118946:748.98 <br />Oertel Architects, Ltd 06/27/2022 118947 #21-12.10 440-48975-319 21-039 PUBLIC WORKS BUILDING 1,860.00 <br /> Total 118947:1,860.00 <br />OFFICE DEPOT 06/27/2022 118948 2462194240 101-42110-201 MISC OFFICE SUPPLIES Police Department 30.58 <br /> Total 118948:30.58 <br />On Time Delivery Service Inc.06/27/2022 118949 366739 101-41900-322 DELIVERY - CAMPBELL KNUTSON Central Services 122.18 <br /> Total 118949:122.18 <br />OPD BUSINESS SOLUTIONS LL 06/27/2022 118950 2462194240 101-42110-201 MISC OFFICE SUPPLIES Police Department 27.39 <br />OPD BUSINESS SOLUTIONS LL 06/27/2022 118950 2475866960 101-42110-311 BOARD Police Department 146.01 <br />OPD BUSINESS SOLUTIONS LL 06/27/2022 118950 2475885490 101-42110-201 MISC OFFICE SUPPLIES Police Department 6.30 <br />OPD BUSINESS SOLUTIONS LL 06/27/2022 118950 2475891600 101-42110-201 MISC OFFICE SUPPLIES Police Department 137.98 <br />OPD BUSINESS SOLUTIONS LL 06/27/2022 118950 24869113900 101-41900-201 WHITE BOARD AND MARKERS Central Services 60.52 <br />OPD BUSINESS SOLUTIONS LL 06/27/2022 118950 2486915010 101-41900-201 FLY SWATTER Central Services 3.99 <br /> Total 118950:382.19 <br />OTTEN BROTHERS 06/27/2022 118951 1-1703835 101-45210-223 WATERING BAG Golf Course 32.18 <br /> Total 118951:32.18 <br />Perry's Truck Repair 06/27/2022 118952 53788 701-49800-222 UNIT #426 HITCH 90.00 <br /> Total 118952:90.00 <br />POOL, BRODY 06/27/2022 118953 2022-06 101-43000-331 TRAVEL TO DOT CLASS - MENDOTA HEIGHTS Public Works Department 32.48