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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122550:45.00 <br />MINNEAPOLIS OXYGEN COMPA 12/20/2023 122551 20300131 101-42110-221 MEDICAL OXYGEN REFILL Police Department 185.70 <br /> Total 122551:185.70 <br />MN RURAL WATER ASSOCIATI 12/20/2023 122552 FEB.2024 - J 601-49400-433 MRWA 2023 MEMBERSHIP 1,125.75 <br /> Total 122552:1,125.75 <br />MP NEXLEVEL LLC, BILL BOREL 12/20/2023 122553 ROW23-000 101-22205 ESCROW REFUND - ROW23-000043 - 2845 WAT 1,500.00 <br /> Total 122553:1,500.00 <br />Newegg Business Inc 12/20/2023 122554 1304808886 710-49970-221 DOCKING STATION 305.80 <br /> Total 122554:305.80 <br />NIH HOMES, LLC 12/20/2023 122555 LA23-000060 101-22205 ESCROW REFUND - LA23-000060 - 3600 CASCO 700.00 <br /> Total 122555:700.00 <br />NORLING'S LAKE MINNETONKA 12/20/2023 122556 42651 101-45200-404 NORLINGS CONTRACT -FALL Parks 1,693.00 <br /> Total 122556:1,693.00 <br />NORTHERN DEWATERING INC 12/20/2023 122557 42979 601-16500 2 1/2 CAM LOCK FITTING FOR TRUCK FILL 38.82 <br /> Total 122557:38.82 <br />OFFICE DEPOT 12/20/2023 122558 3442617680 101-42110-201 OFFICE SUPPLIES Police Department 12.11 <br /> Total 122558:12.11 <br />OPD BUSINESS SOLUTIONS LL 12/20/2023 122559 3409203900 101-41110-439 CITY COUNCIL MEETINGS Mayor & Council 63.06 <br />OPD BUSINESS SOLUTIONS LL 12/20/2023 122559 3430876130 101-41900-201 OFFICE SUPPLIES Central Services 15.99 <br />OPD BUSINESS SOLUTIONS LL 12/20/2023 122559 3442664550 101-42110-201 OFFICE SUPPLIES Police Department 57.42 <br />OPD BUSINESS SOLUTIONS LL 12/20/2023 122559 3451540350 101-45210-201 INK CARTRIDGE Golf Course 152.04 <br />OPD BUSINESS SOLUTIONS LL 12/20/2023 122559 3452173820 101-41900-201 MISC OFFICE SUPPLIES Central Services 75.69 <br />25