Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 23 <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 />MINNEAPOLIS OXYGEN COMPA 01/09/2023 120397 00103348 101-43000-415 ACETYLENE, OXYGEN Public Works Department 20.43 <br /> Total 120397:208.67 <br />MINNESOTA EQUIPMENT 01/09/2023 120398 P88094 101-45200-221 CREDIT ON UNIT 623 ALTERNATOR CORE RETU Parks 50.00- <br />MINNESOTA EQUIPMENT 01/09/2023 120398 P88193 701-49800-221 REPAIR PARTS UNIT 623 - VALVE 137.25 <br /> Total 120398:87.25 <br />MINNESOTA OCCUPATIONAL H 01/09/2023 120399 415147 101-42110-319 PROFESSIONAL SERVICES Police Department 1,979.00 <br /> Total 120399:1,979.00 <br />NAVARRE HARDWARE 01/09/2023 120400 340342 101-43000-221 UNIT 421 PROPANE TORCH Public Works Department 63.28 <br />NAVARRE HARDWARE 01/09/2023 120400 340356 101-43000-240 DRILL BITS Public Works Department 21.98- <br />NAVARRE HARDWARE 01/09/2023 120400 340361 101-43050-227 WIRE NUTS FOR HEATER IN LS#5 GENSET.Public Works - Spring Park 5.99 <br />NAVARRE HARDWARE 01/09/2023 120400 340388 601-49400-227 SOUTH WATER PLANT REPAIRS Water 8.08 <br />NAVARRE HARDWARE 01/09/2023 120400 34052 101-43000-240 DRILL BITS Public Works Department 21.98 <br /> Total 120400:77.35 <br />Newegg Business Inc 01/09/2023 120401 1304264123 710-49970-575 DESKTOP - POLICE 499.99 <br />Newegg Business Inc 01/09/2023 120401 1304277531 710-49970-221 WEBCAMS 91.94 <br />Newegg Business Inc 01/09/2023 120401 1304279966 710-49970-575 LAPTOP - MECHANIC 419.99 <br /> Total 120401:1,011.92 <br />Oertel Architects, Ltd 01/09/2023 120402 #21-12.11 440-48975-319 21-039 PUBLIC WORKS BUILDING 18,726.70 <br /> Total 120402:18,726.70 <br />OPD BUSINESS SOLUTIONS LL 01/09/2023 120403 2843463040 101-41900-201 FOLDERS Central Services 70.51 <br />OPD BUSINESS SOLUTIONS LL 01/09/2023 120403 2848317880 101-41900-201 LABLELS Central Services 59.98 <br />OPD BUSINESS SOLUTIONS LL 01/09/2023 120403 2848320420 101-41900-201 MARKERS Central Services 44.78 <br />OPD BUSINESS SOLUTIONS LL 01/09/2023 120403 28571130900 101-42110-201 MISC OFFICE SUPPLIES Police Department 61.60 <br />OPD BUSINESS SOLUTIONS LL 01/09/2023 120403 2857151900 101-42110-201 MISC OFFICE SUPPLIES Police Department 22.34 <br /> Total 120403:259.21 <br />PINEGAR, WILLIAM 01/09/2023 120404 2022.12 PIN 999-10015 UB REFUND - 1347 REST POINT CIR 1.51