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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-437 LMC FALL FORUM Mayor & Council 30.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-402 SQUAD WASH Police Department 15.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-228 MEALS DURING TRAINING Police Department 92.54 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 POLICE COMMISSION MEETING Mayor & Council 11.58 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-437 HOUSING FOR IACP CONFERNCE Mayor & Council 1,210.78 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-201 DVDS Police Department 52.66 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-437 MEALS DURING CONFERENCE Mayor & Council 45.22 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 MEALS DURING CONFERENCE Mayor & Council 9.74 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 MEALS DURING CONFERENCE Mayor & Council 20.30 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 MEALS DURING CONFERENCE Mayor & Council 22.49 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 MEALS DURING CONFERENCE Mayor & Council 15.97 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 MEALS DURING CONFERENCE Mayor & Council 22.57 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 701-49800-212 HOLIDAY - NON OXY FUEL 29.30 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 601-49400-437 WPY AMERICAN PUBLIC - WATER CLASS JUSTI Water 366.90 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 701-49800-402 TGK AUTO - REPAIR FLYWEEL UNIT 710 1,927.78 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 701-49800-215 NORTHERN TOOL -HYDRALIC TANK 354.98 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 701-49800-240 NORTHERN TOOL -METRICANGLE REACH SETS 137.98 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 651-49910-489 HENNEPIN COUNTY PW - SCOTT UTILITY PERM Storm Water 340.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 710-49970-221 AMAZON -SERIAL CABLE 13.97 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-201 AMAZON -PRINTER RIBBON Police Department 19.46 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42400-437 LODGING - PLANNING CONFERENCE Building & Zoning 317.98 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41500-437 LOGING GFOA - CONFERENCE Finance Department 272.42 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-402 FUEL FOR SQUADS WHILE ATTENDING TRAININ Police Department 87.40 <br /> Total 20130306:7,528.23 <br />MEDSURETY LLC 11/14/2022 201303 19207 101-41900-319 VEBA/FSA FEES 11/2022 Central Services 39.00 <br /> Total 20130307:39.00 <br />PSN: PAYMENT SERVICE INVOI 11/14/2022 201303 267641 601-49400-312 WATER FUND PSN FEES Water 427.00 <br />PSN: PAYMENT SERVICE INVOI 11/14/2022 201303 267641 602-49450-312 SEWER FUND PSN FEES Sewer 866.95 <br />PSN: PAYMENT SERVICE INVOI 11/14/2022 201303 267775 101-41900-312 MISC PSN FEES Central Services 1.10 <br />PSN: PAYMENT SERVICE INVOI 11/14/2022 201303 267929 101-41900-312 BUILDING PERMIT PSN FEES Central Services 6.05 <br /> Total 20130308:1,301.10 <br />THE HOME DEPOT 11/14/2022 201303 7612150 101-43000-224 HUSKY HAND TOOLS Public Works Department 178.90