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City of Orono Check Register - COUNCIL REPORT Page: 10 <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 121114:110.10 <br />WESTSIDE WHOLESALE TIRE 05/08/2023 121115 924146 701-49800-215 TIRE REPLACEMENT FOR UNIT 481 158.00 <br /> Total 121115:158.00 <br />WILLIAMS TOWING INC 05/08/2023 121116 #23-15025 101-42110-402 UNIT #266 2020 DODGE DURANGO Police Department 213.00 <br /> Total 121116:213.00 <br />CARDMEMBER SERVICE 05/08/2023 201303 02/22/2023-0 101-41110-439 CC MEETING FOOD Mayor & Council 78.39 <br />CARDMEMBER SERVICE 05/08/2023 201303 02/22/2023-0 101-41900-322 USPS PO CHANGE FOR CITY HALL Central Services 1.10 <br />CARDMEMBER SERVICE 05/08/2023 201303 02/22/2023-0 101-19999 USPS PO CHANGE FOR PD 1.10 <br />CARDMEMBER SERVICE 05/08/2023 201303 02/22/2023-0 101-41110-439 COFFEE WITH THE MAYOR Mayor & Council 32.79 <br />CARDMEMBER SERVICE 05/08/2023 201303 02/22/2023-0 101-41110-439 CC MEETING FOOD Mayor & Council 90.28 <br />CARDMEMBER SERVICE 05/08/2023 201303 02/22/2023-0 101-19999 USPS PO CHANGE FOR PD 1.10 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41110-439 HY-VEE -CC MEETING FOOD Mayor & Council 5.99 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41110-439 POTBELLY -CC MEETING FOOD Mayor & Council 144.52 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41300-489 PAYPAL/BAGY JO -STAFF DEVELOPMENT Administration 37.75 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41110-439 SMASHBURGER -CC MEETING FOOD Mayor & Council 149.85 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41110-439 HY-VEE -CC MEETING FOOD Mayor & Council 2.99 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41110-439 COBORN'S -COFFEE WITH THE MAYOR Mayor & Council 12.99 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41300-489 USPS -STAFF DEVELOPMENT Administration 6.58 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41300-489 COBORN'S- STAFF DEVELOPMENT Administration 38.97 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-240 VACUUM/CARPET CLEANER FOR PD Police Department 371.42 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-433 PELETON MONTHLY SUBSCRIPTION Police Department 47.32 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-437 MEALS DURING MN CHIEFS Police Department 22.60 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-437 MEALS DURING MN CHIEFS Police Department 88.83 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-437 HOTEL -MN CHIEFS Police Department 600.90 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-437 HOTEL -MN CHIEFS Police Department 780.20 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41110-439 MEETING -FOOD EXPENSE Mayor & Council 38.07 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 HARD DRIVE ADAPTER 18.79 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 PD PRINTER 212.89 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 CONFERENCE ROOM - AV 355.85 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 PORT REPLICATOR 303.43 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-221 IPHONE CASES Police Department 371.79 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 USB CABLE - CONFERENCE RM 16.11 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41900-221 PHONE CASES - CITY Central Services 75.19 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-41900-221 PHONE CASES - PD Central Services 354.68