Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN CHIEF OF POLICE ASSN 02/27/2023 120675 14265 101-42110-437 TRAINING - TIM SONNEK, TONY WITTKE AND KE Police Department 1,775.00 <br /> Total 120675:1,775.00 <br />MN DEPT OF HEALTH 02/27/2023 120676 01/01/2023-0 601-20802 2023-1ST QTR WATER TEST FEE 2,818.80 <br /> Total 120676:2,818.80 <br />MN POLICE & PEACE OFFICER 02/27/2023 120677 2023 MPPO 101-42110-433 2023 MPPOA DUES -FARNIOK Police Department 60.00 <br /> Total 120677:60.00 <br />NAVARRE HARDWARE 02/27/2023 120678 340616 101-43000-224 SALT PUCKS FOR DRAINAGE Public Works Department 24.99 <br />NAVARRE HARDWARE 02/27/2023 120678 340762 101-41900-223 CLEANING SUPPLIES Central Services 36.96 <br />NAVARRE HARDWARE 02/27/2023 120678 340776 601-49400-223 SOUTH WATER PLANT REPAIRS Water 17.18 <br />NAVARRE HARDWARE 02/27/2023 120678 340808 601-49400-223 NUTS AND BOLTS Water 7.98 <br />NAVARRE HARDWARE 02/27/2023 120678 340811 601-49400-489 UPS SHIPPING WATER SAMPLES Water 13.79 <br /> Total 120678:100.90 <br />NCPERS GROUP LIFE INS.02/27/2023 120679 PERALIFE02 101-21710 PERA LIFE 3/2023 368.00 <br /> Total 120679:368.00 <br />Newegg Business Inc 02/27/2023 120680 1304323100 710-49970-221 DELL COMPUTER 419.99 <br /> Total 120680:419.99 <br />NOVA COMMUNICATIONS INC 02/27/2023 120681 157462 710-49970-401 PHONE SUPPORT 45.00 <br />NOVA COMMUNICATIONS INC 02/27/2023 120681 157547 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 45.00 <br /> Total 120681:90.00 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2762087330 101-45210-201 GC TONER Golf Course 145.92 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2859298600 101-45210-201 INK CARTRIDGE Golf Course 55.83 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2889047810 101-41900-201 W2'S Central Services 39.49 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2900941450 101-42110-201 OFFICE SUPPLIES Police Department 192.53 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2901418330 101-42110-201 MISC SUPPLIES Police Department 13.93 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2908051090 101-41900-201 OFFICE/KITCHEN SUPPLIES Central Services 102.34 <br />OPD BUSINESS SOLUTIONS LL 02/27/2023 120682 2908065980 101-41900-201 TAPE Central Services 18.57