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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120345:6,462.96 <br />MIELKE, JUSTIN 12/29/2022 120346 12212022 101-43000-226 WINTER BIBS Public Works Department 118.99 <br /> Total 120346:118.99 <br />MINNESOTA EQUIPMENT 12/29/2022 120347 P95693 101-45200-221 UNIT 623 ALTERNATOR Parks 550.70 <br /> Total 120347:550.70 <br />MN DNR OMB 12/29/2022 120348 2022-1999-6 101-45210-441 GOLF COURSE WATER PERMIT Golf Course 258.82 <br /> Total 120348:258.82 <br />NAVARRE HARDWARE 12/29/2022 120349 340255 601-49400-405 HOSE BIB FOR SOFTENER Water 10.99 <br /> Total 120349:10.99 <br />NCPERS GROUP LIFE INS.12/29/2022 120350 NCPERS122 101-21710 PERA LIFE 1/2023 336.00 <br /> Total 120350:336.00 <br />Newegg Business Inc 12/29/2022 120351 1304246385 710-49970-221 PC - GOLF-PARKS 544.99 <br />Newegg Business Inc 12/29/2022 120351 1304259472 710-49970-221 MONITORS 227.96 <br /> Total 120351:772.95 <br />OFFICE DEPOT 12/29/2022 120352 28110681600 101-42110-201 OFFICE SUPPLIES Police Department 44.75 <br /> Total 120352:44.75 <br />OPD BUSINESS SOLUTIONS LL 12/29/2022 120353 2808951920 101-42110-201 OFFICE SUPPLIES Police Department 47.24 <br />OPD BUSINESS SOLUTIONS LL 12/29/2022 120353 28110548700 101-42110-201 MISC OFFICE SUPPLIES Police Department 44.99 <br /> Total 120353:92.23 <br />Perry's Truck Repair 12/29/2022 120354 54198 101-45200-223 SALT SPREADER Parks 2,130.00