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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121090:1,000.00 <br />MINNEAPOLIS OXYGEN COMPA 05/08/2023 121091 20273226 101-42110-221 MEDICAL OXYGEN Police Department 177.98 <br /> Total 121091:177.98 <br />MISSION COMMUNICATIONS LL 05/08/2023 121092 1075340 602-49450-489 MISSION ANNUAL SERVICE Sewer 5,572.80 <br /> Total 121092:5,572.80 <br />MOTOROLA SOLUTIONS INC 05/08/2023 121093 8281600573 101-42260-221 APX RADIOS AND ACCESSORIES FOR L1 Fire Protection Services 1,710.72 <br />MOTOROLA SOLUTIONS INC 05/08/2023 121093 8281601496 415-42260-550 APX RADIOS AND ACCESSORIES L1 23,678.08 <br /> Total 121093:25,388.80 <br />NAVARRE HARDWARE 05/08/2023 121094 341489 602-49450-489 PVC FITTING Sewer 9.58 <br />NAVARRE HARDWARE 05/08/2023 121094 341499 601-49400-489 SPRAY BOTTLES FOR DISINFECTING 8.98 <br />NAVARRE HARDWARE 05/08/2023 121094 341500 601-49400-489 PEROXIDE FOR FILTER CLEANING 5.98 <br />NAVARRE HARDWARE 05/08/2023 121094 341567 601-49400-489 PH TESTER 23.96 <br />NAVARRE HARDWARE 05/08/2023 121094 341661 101-42110-201 BATTERIES Police Department 25.96 <br /> Total 121094:74.46 <br />Newegg Business Inc 05/08/2023 121095 1304452725 710-49970-575 SQUAD ROOM COMPUTER 499.99 <br />Newegg Business Inc 05/08/2023 121095 1304455032 710-49970-575 LAPTOPS - 3 1,259.97 <br /> Total 121095:1,759.96 <br />OHM, SIERRA 05/08/2023 121096 2023.05 OH 999-10015 UB REFUND - 2150 KENWOOD WAY 59.55 <br /> Total 121096:59.55 <br />ONLINE SOLUTIONS LLC 05/08/2023 121097 4923 710-49970-416 CITIZEN SERVE LICENSING 3/15/23-03/14/2024 30,600.00 <br /> Total 121097:30,600.00 <br />OPD BUSINESS SOLUTIONS LL 05/08/2023 121098 3100383530 101-41900-201 OFFICE/KITCHEN SUPPLIES Central Services 81.83