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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINNESOTA STATE FIRE CHIEF 01/23/2023 120474 5471 101-42260-433 MN FIRE CHIEFS - 2023 Fire Protection Services 100.00 <br /> Total 120474:100.00 <br />MN DNR OMB 01/23/2023 120475 2022-1970-1 601-49400-405 SOUTH WATER SYSTEM WATER PERMIT 1970-1 Water 454.42 <br />MN DNR OMB 01/23/2023 120475 2022-2018-0 601-49400-405 NORTH WATER SYSTEM PERMIT 2022 Water 1,179.80 <br /> Total 120475:1,634.22 <br />MONA HARMANN 01/23/2023 120476 2022.12 101-41410-104 2022 GENERAL ELECTION Elections 77.00 <br /> Total 120476:77.00 <br />NAVARRE HARDWARE 01/23/2023 120477 340263 101-41900-223 CLEANING SUPPLIES Central Services 11.48 <br />NAVARRE HARDWARE 01/23/2023 120477 340364 101-45200-223 KEEP OUT SIGNS Parks 13.74 <br />NAVARRE HARDWARE 01/23/2023 120477 340419 601-49400-405 CLAMP FOR INJECTOR LINE Water 6.58 <br />NAVARRE HARDWARE 01/23/2023 120477 340462 601-49400-227 JARS FOR BACK WASH TEST Water 9.96 <br />NAVARRE HARDWARE 01/23/2023 120477 340499 101-43000-489 KEYS Public Works Department 4.98 <br /> Total 120477:46.74 <br />Newegg Business Inc 01/23/2023 120478 1304293204 101-41900-201 WALL CHARGERS - Central Services 100.50 <br />Newegg Business Inc 01/23/2023 120478 1304293257 710-49970-221 TYPE C CABLES 38.97 <br />Newegg Business Inc 01/23/2023 120478 1304293471 710-49970-221 USB CABLES TYPE C 29.22 <br />Newegg Business Inc 01/23/2023 120478 1304295321 710-49970-221 SWITCH 39.22 <br />Newegg Business Inc 01/23/2023 120478 1304295430 710-49970-401 WARRENTY 6.99 <br />Newegg Business Inc 01/23/2023 120478 1304296924 710-49970-221 USB CABLES TYPE C 79.84 <br /> Total 120478:294.74 <br />NICHOLAS HANSEN 01/23/2023 120479 2023.01 HAN 101-22205 ESCROW REFUND - D22-000012 2790 WHITE O 1,000.00 <br /> Total 120479:1,000.00 <br />NORTHERN LIGHTS DISPLAY 01/23/2023 120480 23-0007 101-43000-224 LIGHT BULBS LED WARM CHRISTMAS LIGHTS Public Works Department 166.75 <br /> Total 120480:166.75 <br />NOVA COMMUNICATIONS 01/23/2023 120481 157066 710-49970-401 PHONE SUPPORT 45.00