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City of Orono <br />Payee <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />Total 20130504: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-201 <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-201 <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-201 <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-201 <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-215 <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-226 <br />07/22/2024 20130504 1MY7-JHYD- 101-42260-201 <br />07/22/2024 20130504 1VJF-37DH-L 101-41900-223 <br />07/22/2024 20130504 1XNQ-94V1- 101-42110-201 <br />07/22/2024 20130504 1XP3-W6M3- 101-41900-223 <br />INNOVO BENEFITS ADMINISTR 07/22/2024 20130505 1413246 101-42110-135 <br />INNOVO BENEFITS ADMINISTR 07/22/2024 20130505 1413246 601-49400-135 <br />INNOVO BENEFITS ADMINISTR 07/22/2024 20130505 1413246 101-21706 <br />Total 20130505: <br />MEDSURETYLLC 07/22/2024 20130506 05.31.24-7.7. 101-21719 <br />Total 20130506: <br />METROPOLITAN COUNCIL- SAC 07/22/2024 20130507 06.2024 SAC 101-20809 <br />METROPOLITAN COUNCIL- SAC 07/22/2024 20130507 06.2024 SAC 101-39610 <br />Total 20130507: <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />07/22/2024 20130508 06.2024 SAL 101-34650 <br />07/22/2024 20130508 06.2024 SAL 601-39610 <br />07/22/2024 20130508 06,2024 SAL 601-20806 <br />07/22/2024 20130508 06,2024 SAL 601-20806 <br />07/22/2024 20130508 06.2024 SAL 613-37910 <br />07/22/2024 20130508 06.2024 SAL 613-37920 <br />07/22/2024 20130508 06.2024 SAL 613-37930 <br />07/22/2024 20130508 06.2024 SAL 613-37940 <br />07/22/2024 20130508 06.2024 SAL 613-37960 <br />07/22/2024 20130508 06.2024 SAL 613-37970 <br />07/22/2024 20130508 06.2024 SAL 613-37980 <br />Description <br />Page: 16 <br />Jul 17, 2024 02:40PM <br />Department Invoice <br />Amount <br />CHARGING CORDS <br />Fire Protection Services <br />9.99 <br />PAPER TOWEL HOLDER <br />Fire Protection Services <br />14.99 <br />KEYBOARD AND CASE FOR IPAD <br />Fire Protection Services <br />79.99 <br />WALL STUD FINDER <br />Fire Protection Services <br />24.85 <br />GLUE <br />Fire Protection Services <br />15.43 <br />DOOR STOP/JAM <br />Fire Protection Services <br />242.90 <br />BLACK PICTURE FRAMES <br />Fire Protection Services <br />29.97 <br />CREDIT FOR FLAGS THAT DID NOT GET DELIVE <br />Central Services <br />161.94- <br />NATIONAL NIGHT OUT/COMMUNITY EVENTS <br />Police Department <br />121.96 <br />FACILITIES SUPPLIES <br />Central Services <br />83.48 <br />2.923.37 <br />HEALTH INSURANCE - 08.2024-DM Police Department 768.54 <br />HEALTH INSURANCE - 08.2024-BR 768.54 <br />HEALTH INSURANCE - 08.2024 64,152.12 <br />As RAP 2n <br />MFSA 5.31.24-7.7.24 FUNDS 76.53 <br />7R 53 <br />SAC 06/2024 2,485.00 <br />SAC 06/2024 DISCOUNT 24.85- <br />2 ARn 1 S <br />POLICE REPORT SALES TAX <br />28.00 <br />WATER METER SALES <br />175.00 <br />WATER TAXABLE SALES <br />1,014.00 <br />WATER TAXABLE SALES BULK WATER <br />7.00 <br />GREEN FEES <br />3,693.00 <br />GOLF CART RENTAL <br />1,045.00 <br />BEER - SALES TAX <br />433.00 <br />CONCESSIONS - SALES TAX <br />188.00 <br />GOLF BALL SALES <br />46.00 <br />PRO SHOP SALES - SALES TAX <br />32.00 <br />CLOTHING (HAT) SALES TAX <br />84.00 <br />24 <br />