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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121410:5,819.10 <br />MOTOROLA 06/26/2023 121411 8230411585 101-42110-575 MAINT/FEES FOR WATCHGUARD Police Department 7,995.00 <br /> Total 121411:7,995.00 <br />MTI DISTRIBUTING INC 06/26/2023 121412 1383580-00T 101-45210-404 IRRIGATION REPAIR Golf Course 36.97 <br /> Total 121412:36.97 <br />NAVARRE HARDWARE 06/26/2023 121413 342536 101-45200-223 QUICKCRETE Parks 35.94 <br /> Total 121413:35.94 <br />NORLING'S LAKE MINNETONKA 06/26/2023 121414 42033 101-43000-224 TASK 70826 REPLACE SHRUBS IN HOMEOWNE Public Works Department 165.00 <br /> Total 121414:165.00 <br />OPEIU - LOCAL 12 06/26/2023 121415 Opeiu Local1 101-21707 UNION DUES - LOCAL 12 6/2023 728.00 <br /> Total 121415:728.00 <br />PLUNKETT'S 06/26/2023 121416 8066098 101-41900-404 CITY HALL PEST CONTROL 06/05/23 Central Services 248.82 <br /> Total 121416:248.82 <br />QUALITY FLOW SYSTEMS INC 06/26/2023 121417 45020 602-16500 GS#30 PANEL REPAIR 468.00 <br /> Total 121417:468.00 <br />SCENE CLEAN, INC.06/26/2023 121418 23125 101-42110-407 BIO HAZARD REMOVAL IN BOOKING ROOM Police Department 967.48 <br /> Total 121418:967.48 <br />SEVERSON, LUKE 06/26/2023 121419 06.2023 463 999-10010 REFUND RPS23-000083 130.86 <br /> Total 121419:130.86 <br />SNAP-ON TOOLS INC 06/26/2023 121420 0508231536 701-49800-240 SHOP TOOLS- SOCKETS 89.50