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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPEIU - LOCAL 12 01/24/2023 120518 OPEIU01262 101-21707 UNION DUES - LOCAL 12 1/2023 717.50 <br /> Total 120518:717.50 <br />UNITED STATES POSTAL SERVI 01/31/2023 120519 01.2023 PD 101-41900-322 2023 PD PO BOX 86 RENTAL - 6MO Central Services 57.00 <br /> Total 120519:57.00 <br />MN DRIVER & VEHICLE SERVIC 02/01/2023 120520 Ladder Truck 405-48500-550 FIRE LICENSE PLATES UNIT 505 6.00 <br />MN DRIVER & VEHICLE SERVIC 02/01/2023 120520 Plates for Ta 701-49800-441 FIRE LICENSE PLATES UNIT 506 6.00 <br /> Total 120520:12.00 <br />UNITED STATES POSTAL SERVI 02/01/2023 120521 2023.01 ub 601-49400-322 01/23 UTILITY BILLS Water 351.00 <br />UNITED STATES POSTAL SERVI 02/01/2023 120521 2023.01 ub 602-49450-322 01/23 UTILITY BILLS Sewer 351.00 <br />UNITED STATES POSTAL SERVI 02/01/2023 120521 2023.01 ub 651-49910-322 01/23 UTILITY BILLS Storm Water 351.00 <br /> Total 120521:1,053.00 <br />A LA CARTE CREATIVE GROUP 02/13/2023 120522 45007 101-42110-352 BUSINESS CARDS Police Department 105.00 <br /> Total 120522:105.00 <br />Advance Auto Parts 02/13/2023 120523 6974-452435 601-49400-240 SOCKET FOR CURB STOP Water 5.78 <br /> Total 120523:5.78 <br />ADVANCED FIRST AID INC 02/13/2023 120524 0123-933 101-42110-240 EXTRA AED PADS Police Department 354.00 <br /> Total 120524:354.00 <br />ADVANCED IMAGING SOLUTIO 02/13/2023 120525 492965918 710-49970-413 PW COPIER LEASE 01/20/23-02/20/23 132.76 <br /> Total 120525:132.76 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1C31-GCMW 101-43000-222 UNIT 428 MIRROR Public Works Department 152.99- <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-221 UNIT 425 BRINE TANK REPAIRS Public Works Department 163.62 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 UNIT 428 MIRROR Public Works Department 99.99 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-240 WASH BAY TOOLS Public Works Department 75.74 <br />AMAZON CAPITAL SERVICE 02/13/2023 120526 1TQQ-9WD6 101-43000-222 16 AWG CONNECTOR 4 PIN Public Works Department 29.92