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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120766:780.57 <br />MINNEAPOLIS OXYGEN COMPA 03/13/2023 120767 00106130 101-43000-224 OXYGEN, ACETYLENE Public Works Department 63.76 <br />MINNEAPOLIS OXYGEN COMPA 03/13/2023 120767 00106131 101-42110-221 O2 FILL Police Department 127.51 <br />MINNEAPOLIS OXYGEN COMPA 03/13/2023 120767 00106132 101-43000-415 ACETYLENE, OXYGEN Public Works Department 18.45 <br /> Total 120767:209.72 <br />MISSION COMMUNICATIONS LL 03/13/2023 120768 1072981 602-49450-319 MISSION ANNUAL SERVICE GS#7,8 LS#24 Sewer 1,042.20 <br /> Total 120768:1,042.20 <br />MOUND TRUE VALUE 03/13/2023 120769 185491 101-42110-201 OFFICE SUPPLIES Police Department 29.98 <br /> Total 120769:29.98 <br />Myers Tire Supply Distribution, Inc 03/13/2023 120770 31602513 405-48500-580 TIRE CHANGING EQUIPMENT 686.02 <br />Myers Tire Supply Distribution, Inc 03/13/2023 120770 31602594 405-48500-580 CREDIT ON FREIGHT CHARGES 11.02- <br />Myers Tire Supply Distribution, Inc 03/13/2023 120770 31602625 405-48500-580 TIRE CHANGING EQUIPMENT 7,013.00 <br /> Total 120770:7,688.00 <br />NAVARRE HARDWARE 03/13/2023 120771 340891 101-43000-224 SCREWS - MAILBOX REPAIR Public Works Department 2.00 <br /> Total 120771:2.00 <br />OLIVER WHITE AND ALLISON C 03/13/2023 120772 2023.03 WHI 101-22205 ESCROW REFUND - D20-000030 1040 LOMA LIN 1,000.00 <br /> Total 120772:1,000.00 <br />OLSEN CHAIN AND CABLE INC 03/13/2023 120773 697542 701-49800-222 CHAIN LINKS 188.47 <br /> Total 120773:188.47 <br />OPD BUSINESS SOLUTIONS LL 03/13/2023 120774 2917758970 101-41900-201 OFFICE/KITCHEN SUPPLIES Central Services 146.20 <br /> Total 120774:146.20 <br />PFEIFER, AMBER 03/13/2023 120775 2023.02 PFE 999-10015 UB REFUND - 2745 ETHEL AVE 121.58