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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MGX EQUIPMENT SERVICES LL 12/09/2024 124923 PSO081848-101-43000-222 426 PLOW SYSTEM PARTS Public Works Department 402.81 <br /> Total 124923:402.81 <br />Minnesota Topsoil 12/09/2024 124924 3853 101-43000-404 YARD WASTE HAULOUT Public Works Department 1,485.00 <br /> Total 124924:1,485.00 <br />MITCH WIESE 12/09/2024 124925 11.2024 REI 101-45200-437 DOT PHYSICAL Parks 70.00 <br /> Total 124925:70.00 <br />MN CHIEF OF POLICE ASSN 12/09/2024 124926 20431 101-42110-433 MEMBERSHIP MCPA 2025 Police Department 500.00 <br /> Total 124926:500.00 <br />MN DEPT OF AGRICULTURE 12/09/2024 124927 600314(3100 613-49830-441 PESTICIDE LICENSE Golf Course 10.00 <br /> Total 124927:10.00 <br />MPPOA 12/09/2024 124928 2025 MPPOA 101-42110-433 2025 MPPOA DUES -FARNIOK Police Department 70.00 <br /> Total 124928:70.00 <br />Newegg Business Inc 12/09/2024 124929 1305244618 710-49970-575 PD EVIDENCE LAPTOPS IT Services 1,377.96 <br /> Total 124929:1,377.96 <br />NOVA TECHNOLOGIES 12/09/2024 124930 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 12/24 IT Services 229.02 <br /> Total 124930:229.02 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3868026100 101-42110-201 OFFICE SUPPLIES Police Department 15.78 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3891515210 101-42110-201 OFFICE SUPPLIES Police Department 6.93 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3900552840 101-42110-201 OFFICE SUPPLIES Police Department 14.64 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3900555230 101-42110-201 OFFICE SUPPLIES Police Department 49.38 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3970831070 101-42110-201 OFFICE SUPPLIES Police Department 42.40 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3970833690 101-42110-201 OFFICE SUPPLIES Police Department 6.52 <br />OPD BUSINESS SOLUTIONS LL 12/09/2024 124931 3970833700 101-42110-201 OFFICE SUPPLIES Police Department 73.19 <br />17