Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122733:350.00 <br />METRO CITIES 01/22/2024 122734 1759 101-41110-433 2024 MEMBERSHIP Mayor & Council 3,612.00 <br /> Total 122734:3,612.00 <br />METROPOLITAN COUNCIL ENVI 01/22/2024 122735 0001166828 602-49450-383 WASTWATER SERVICE 1/2024 Sewer 64,223.79 <br /> Total 122735:64,223.79 <br />MGX EQUIPMENT SERVICES LL 01/22/2024 122736 PSO051001-701-49800-221 DUMP TRUCK SALT CONTROL REPAIR PARTS 943.72 <br /> Total 122736:943.72 <br />MICHAEL BUSINESS MACHINE 01/22/2024 122737 50079925 101-42110-201 OFFICE SUPPLIES Police Department 109.45 <br /> Total 122737:109.45 <br />Mid-America Business Systems In 01/22/2024 122738 6212 710-49970-401 SERVICE AGREEMENT - 11/19/23-11/18/24 895.00 <br /> Total 122738:895.00 <br />MINUTEMAN PRESS 01/22/2024 122739 35810 101-41900-352 NEWSLETTER Central Services 3,379.03 <br /> Total 122739:3,379.03 <br />Myers Tire Supply Distribution, Inc 01/22/2024 122740 41600524 701-49800-215 TIRE WEIGHTS 98.32 <br /> Total 122740:98.32 <br />Newegg Business Inc 01/22/2024 122741 0130485709 710-49970-221 SQUAD PRINTER 418.99 <br />Newegg Business Inc 01/22/2024 122741 1304856669 710-49970-221 MONITORS - PD 411.76 <br />Newegg Business Inc 01/22/2024 122741 1304857320 710-49970-221 MONITOR STAND - PD 89.98 <br />Newegg Business Inc 01/22/2024 122741 1304860755 710-49970-221 MOUSE 34.98 <br />Newegg Business Inc 01/22/2024 122741 1304861345 710-49970-221 KEYBOARD 69.00 <br /> Total 122741:1,024.71 <br />NORTH MEMORIAL 01/22/2024 122742 0000095738 101-42110-437 EMR REFRESHER/BENIEK Police Department 80.00 <br />15