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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Metro Sales Inc 10/10/2022 119758 INV2127105 710-49970-401 COPIERS - USAGE 06/19/22-9/18/22 2,175.76 <br /> Total 119758:2,652.13 <br />MN CHIEF OF POLICE ASSN 10/10/2022 119759 13443 101-42110-437 TRAINING - OCT 12 SESSION Police Department 100.00 <br /> Total 119759:100.00 <br />NAVARRE HARDWARE 10/10/2022 119760 339154 101-43000-224 SIGN REPAIR TASK 67002 Public Works Department 27.05 <br /> Total 119760:27.05 <br />Newegg Business Inc 10/10/2022 119761 1304102563 710-49970-221 SERIAL CABLE 40.99 <br /> Total 119761:40.99 <br />OPD BUSINESS SOLUTIONS LL 10/10/2022 119762 2670066440 101-41900-201 PENS Central Services 27.28 <br />OPD BUSINESS SOLUTIONS LL 10/10/2022 119762 2670070330 101-41900-201 MONTHLY PLANNER Central Services 31.56 <br />OPD BUSINESS SOLUTIONS LL 10/10/2022 119762 2672762840 710-49970-221 MONITOR STAND 59.99 <br />OPD BUSINESS SOLUTIONS LL 10/10/2022 119762 2680033490 101-42110-201 OFFICE SUPPLIES Police Department 110.53 <br />OPD BUSINESS SOLUTIONS LL 10/10/2022 119762 2687515480 101-42110-201 OFFICE SUPPLIES Police Department 132.31 <br /> Total 119762:361.67 <br />PLUNKETT S 10/10/2022 119763 7719880 101-42110-404 BUILDING MAINT- GENERAL PEST CONTROL Police Department 250.96 <br /> Total 119763:250.96 <br />QUADIENT INC 10/10/2022 119764 N9600297 101-41900-401 POSTAGE MACHING LEASE 10/28/22-01/27/23 Central Services 878.94 <br /> Total 119764:878.94 <br />RESSLER, JON 10/10/2022 119765 2022.09 RES 101-22205 ESCROW REFUND - LA22-17 3683 NORTHSHOR 700.00 <br />RESSLER, JON 10/10/2022 119765 2022.09 RES 101-11500 OUTSTANDING INVOICE - LA22-17 302.50- <br /> Total 119765:397.50 <br />RYAN AUTO MALL 10/10/2022 119766 664615 101-42110-402 SQUAD REPAIR #266 NEW BATTERY/BUMPER Police Department 656.56