Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Davis Chevrolet of Delano Inc 07/25/2023 121458 25653 701-49800-222 SPARE RIM FOR TAHOES 370.95- <br />Aspen Mills 07/25/2023 121458 315749 101-42110-226 UNIFORMS/KK BECK CSO Police Department 135.00- <br /> Total 121458:505.95- <br />Yamaha Golf & Utility 08/02/2023 121510 01290739 101-45210-415 CART LEASE Golf Course 3,251.75- <br />Yamaha Golf & Utility 08/02/2023 121510 01291381 101-45210-415 CART LEASE Golf Course 3,251.75- <br />Yamaha Golf & Utility 08/02/2023 121510 01291382 101-45210-415 CART LEASE Golf Course 3,251.75- <br /> Total 121510:9,755.25- <br />MN DEPT OF PUBLIC SAFETY 08/08/2023 121573 2717000062 601-49400-404 HAZARDOUS CHEMICAL INVENTORY FEE 2020 25.00- <br /> Total 121573:25.00- <br />All Traffic Solutions 07/28/2023 121607 SIN037016 101-42110-440 ALL TRAFFIC SOLUTIONS / SIGN SPEED DISPL Police Department 7,338.20 <br /> Total 121607:7,338.20 <br />FIDELITY SECURITY LIFE INSU 07/28/2023 121608 EYEMED072 101-21716 VISION PLAN 7/2023 273.32 <br /> Total 121608:273.32 <br />MOTOROLA 07/28/2023 121609 8230403267 101-42110-580 MOTOROLA SOLUTIONS / VIDEO MANAGER Police Department 7,995.00 <br /> Total 121609:7,995.00 <br />CenturyLink 08/01/2023 121610 07.2023 LUM 614-49840-329 INTERNET 6/08/23-7/07/2023 LUMEN Cable Franchise 1,057.04 <br /> Total 121610:1,057.04 <br />METLIFE SMALL BUSINESS CE 08/01/2023 121611 METLIFE072 101-21709 DENTAL INSURANCE 08/23 2,751.67 <br /> Total 121611:2,751.67 <br />MOTOROLA 08/01/2023 121612 8281658297 101-42260-221 CHARGERS FOR LADDER RADIOS Fire Protection Services 450.00 <br /> Total 121612:450.00 <br />Newegg Business Inc 08/01/2023 121613 1304561973 710-49970-221 DELL COMPUTER - PUBLIC WORKS 1,865.33