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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119891:1,942.00 <br />ZAHL-PETROLEUM MAINTENA 10/24/2022 119892 0274974-IN 701-49800-403 REPAIR BIG HOIST REPLACE BROKEN CHAIN 391.25 <br /> Total 119892:391.25 <br />ALERUS RETIREMENT AND BE 10/19/2022 201302 C130847 101-41900-319 COBRA ADM FEE - 09/22 Central Services 30.00 <br /> Total 20130299:30.00 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 603-49500-442 FOOD FOR CREW FALL CLEANUP 24.08 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 101-42110-439 MEALS FIRST RESPONDER TRAINING Police Department 74.29 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 101-42110-223 LIGHT BULBS FOR PD Police Department 98.43 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 101-41300-489 BEVERAGES FOR GOLF EMPLOYEE EVENT Administration 72.81 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 601-49400-437 WATER TRAINING FOR JUSTIN Water 255.00 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 701-49800-213 DEF FUILD DIESAL FUEL CART AND PUMP 99.00 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 101-45210-433 GCSAA DUES Golf Course 430.00 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 101-45200-404 BIG ISLAND PUMPING Parks 2,581.74 <br />CARDMEMBER SERVICE 10/24/2022 201303 08/23/2022-0 101-45210-404 GOLF CART PARTS Golf Course 15.27 <br />CARDMEMBER SERVICE 10/24/2022 201303 2022.10 DK 101-42110-402 NAPA STORE - RAZOR BLADEES FOR PD Police Department 22.88 <br />CARDMEMBER SERVICE 10/24/2022 201303 2022.10 DK 710-49970-221 AMAZON - BATTERY FOR PD LAPTOP 66.64 <br />CARDMEMBER SERVICE 10/24/2022 201303 2022.10 DK 710-49970-221 AMAZON - RPLMT MEMORY FOR CITY LAPTOP 59.13 <br />CARDMEMBER SERVICE 10/24/2022 201303 2022.10 DK 101-42110-201 AMAZON - PRINTER INK FOR PD Police Department 35.47 <br />CARDMEMBER SERVICE 10/24/2022 201303 2022.10 DK 710-49970-221 AMAZON - MONITOR CABLES FOR CITY 81.30 <br />CARDMEMBER SERVICE 10/24/2022 201303 2022.10 DK 710-49970-221 AMAZON - CARD READER FOR CLEANUP DAYS 51.61 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/101-42400-437 APA MN CHAPTER - LAURA Building & Zoning 438.60 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/101-41300-489 CHIPOTLE - EMPLOYEE APPR Administration 996.76 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/101-41500-437 GLACIER HOTEL - CARRIE Finance Department 297.99 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/101-41500-437 CIVIC TRAINING- CARRIE Finance Department 205.00 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/101-42400-437 BEST WESTERN PLUS - NICOLE Building & Zoning 262.24 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/601-49400-201 SECOND NATURE - UB Water 184.75 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/602-49450-201 SECOND NATURE - UB Sewer 184.75 <br />CARDMEMBER SERVICE 10/24/2022 201303 8/23/22-9/21/101-41500-437 MGFA- ACCT TRAINING- CARRIE Finance Department 60.00 <br /> Total 20130300:6,597.74 <br />MN DEPT OF REVENUE-WIRE 10/24/2022 201303 2022.10 601-39610 WATER METER SALES 08/22 130.00 <br />MN DEPT OF REVENUE-WIRE 10/24/2022 201303 2022.10 601-20806 WATER TAXABLE SALES 08/22 1,301.00 <br />MN DEPT OF REVENUE-WIRE 10/24/2022 201303 2022.10 601-20806 BULK WATER SALES 8/22 26.00