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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WEEKLY HOMES LLC 05/28/2024 123571 2458 SOUTH 999-10015 UB REFUND - 2458 SOUTH BLOSSOM CIR - WEE 205.20 <br /> Total 123571:278.52 <br />Wright-Hennepin Coop Electric 05/28/2024 123572 3503131822 101-43100-381 BRUSH SITE 04/01-05/01 Brush Site 33.74 <br />Wright-Hennepin Coop Electric 05/28/2024 123572 3503131822 613-49830-381 GC SECURITY TO 06/30/2024 Golf Course 42.21 <br />Wright-Hennepin Coop Electric 05/28/2024 123572 3503131822 101-43000-381 ELECTRICAL SERVICE 04/01/24-05/01/24 Public Works Department 189.35 <br /> Total 123572:265.30 <br />Yamaha Golf & Utility 05/28/2024 123573 01-304360 701-49800-221 GOLF COURSE UTILITY CART 322.37 <br /> Total 123573:322.37 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 13HN-GX6N-101-41900-223 CLEANING SUPPLIES Central Services 65.94 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 19MH-F7GD-101-41900-201 MAGNETIC BARS Central Services 24.88 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 19MH-F7GD-101-41900-201 LAMINATING SHEETS Central Services 22.95 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 19MH-F7GD-101-41900-201 AAA BATTERIES Central Services 55.56 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 19MH-F7GD-101-41900-489 CUSTOM PENS WITH LOGO Central Services 171.79 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1C9G-9RFD-101-42110-240 EVIDENCE COLLECTION BAGS Police Department 92.21 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1DPM-7F17-101-41900-223 CREDIT ON RETURN ITEM Central Services 91.96- <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1KDL-PT11-3 101-42260-201 OFFICE SUPPLIES Fire Protection Services 549.46 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1KDL-PT11-3 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 68.05 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1KDL-PT11-3 101-42260-215 SHOP SUPPLIES Fire Protection Services 74.70 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1LKJ-VHNR-101-43000-240 OFFICE SUPPLIES Public Works Department 79.44 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1LKJ-VHNR-602-49450-226 RUBBER DISPSABLE GLOVES Sewer 33.97 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1LKJ-VHNR-101-43000-489 SHIPPING AND HANDLING Public Works Department 2.99 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1LKJ-VHNR-101-43000-489 DISCOUNTS Public Works Department 4.99- <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1NTM-CCR 710-49970-221 CABLE - NEW PW BUILDING 142.75 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1QFG-R73H-710-49970-221 RECEIPT PRINTER - GC 260.95- <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1RVV-TXN3-701-49800-215 PARTS TAGS 24.98 <br />AMAZON CAPITAL SERVICE 05/28/2024 20130474 1W3R-M7X6-101-41900-223 CREDIT ON RETURN ITEM Central Services 12.88- <br /> Total 20130474:1,038.89 <br />INNOVO BENEFITS ADMINISTR 05/28/2024 20130475 1393556 601-49400-135 HEALTH INSURANCE - 06.2024-BR 768.54 <br />INNOVO BENEFITS ADMINISTR 05/28/2024 20130475 1393556 101-42110-135 HEALTH INSURANCE - 06.2024-DM Police Department 768.54 <br />INNOVO BENEFITS ADMINISTR 05/28/2024 20130475 1393556 101-21706 HEALTH INSURANCE - 06.2024 63,383.58 <br />22