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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 123940: <br />MINNEAPOLIS OXYGEN COMPA <br />07/22/2024 <br />123941 <br />00128506 <br />701-49800-215 <br />ACETYLENE, OXYGEN <br />MINNEAPOLIS OXYGEN COMPA <br />07/22/2024 <br />123941 <br />00128507 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />MINNEAPOLIS OXYGEN COMPA <br />07/22/2024 <br />123941 <br />20323937 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />Total 123941: <br />MINNESOTA ROADWAYS CO. <br />07/22/2024 <br />123942 <br />89282 <br />101-43000-224 <br />TACK OIL FOR PATCH TRUCK <br />Total 123942: <br />MINUTEMAN PRESS <br />07/22/2024 <br />123943 <br />36953 <br />101-41430-325 <br />NEWSLETTER <br />MINUTEMAN PRESS <br />07/22/2024 <br />123943 <br />36953 <br />101-41430-322 <br />NEWSLETTER POSTAGE <br />Total 123943: <br />MISSION COMMUNICATIONS LL <br />07/22/2024 <br />123944 <br />1089487 <br />602-49450-406 <br />MISSION ANNUAL SERVICE <br />Total 123944: <br />MRI SOFTWARE LLC <br />07/22/2024 <br />123945 <br />MRIUS20255 <br />101-41900-319 <br />BACKGROUND CHECK <br />Total 123945: <br />NAVARRE HARDWARE <br />07/22/2024 <br />123946 <br />347151 <br />601-49400-240 <br />TOOLS FOR WATER PLANT <br />NAVARRE HARDWARE <br />07/22/2024 <br />123946 <br />347157 <br />601-49400-227 <br />AMONIA <br />NAVARRE HARDWARE <br />07/22/2024 <br />123946 <br />347169 <br />101-42260-215 <br />HOSE FOR NAVARRE GARAGE <br />NAVARRE HARDWARE <br />07/22/2024 <br />123946 <br />347191 <br />701-49800-215 <br />SHOP SUPPLIES <br />NAVARRE HARDWARE <br />07/22/2024 <br />123946 <br />347202 <br />440-48975-530 <br />MOUNTING SCREWS FOR LOCKERS <br />Total 123946: <br />OLSEN CHAIN AND CABLE INC <br />07/22/2024 <br />123947 <br />717727 <br />701-49800-215 <br />CHAIN <br />OLSEN CHAIN AND CABLE INC <br />07/22/2024 <br />123947 <br />717793 <br />701-49800-215 <br />SHOP SUPPLIES <br />Total 123947: <br />OPD BUSINESS SOLUTIONS LL <br />07/22/2024 <br />123948 <br />3709770060 <br />101-41900-201 <br />TAPE <br />Department Invoice <br />Amount <br />40.02 <br />Police Department <br />145.81 <br />Police Department <br />187.85 <br />407.56 <br />Public Works Department <br />427.20 <br />427.20 <br />Communications <br />2,730.22 <br />Communications <br />1,074.16 <br />3,804.38 <br />Sewer <br />9,924.00 <br />9,924.00 <br />Central Services <br />69.85 <br />69.85 <br />7.79 <br />Fire Protection Services 13.99 <br />498.52 <br />Central Services 19.99 <br />18 <br />