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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125103:11,520.00 <br />MN RURAL WATER ASSOCIATI 12/31/2024 125104 FEB 2025-JA 601-49400-433 MRWA 2024 MEMBERSHIP Water 1,121.00 <br /> Total 125104:1,121.00 <br />NAVARRE HARDWARE 12/31/2024 125105 348839 101-43000-224 WD40 Public Works Department 6.99 <br /> Total 125105:6.99 <br />OPD BUSINESS SOLUTIONS LL 12/31/2024 125106 4028638040 101-42110-201 OFFICE SUPPLIES Police Department 110.63 <br />OPD BUSINESS SOLUTIONS LL 12/31/2024 125106 4028671750 101-42110-201 OFFICE SUPPLIES Police Department 17.54 <br /> Total 125106:128.17 <br />PATNODE, CHRISTOPHER 12/31/2024 125107 RPS23-0000 101-22205 ESCROW REFUND - RPS23-000094 1425 CHERR 1,000.00 <br /> Total 125107:1,000.00 <br />Perry's Truck Repair 12/31/2024 125108 2426 701-49800-402 UTILITIES PLOW TRUCK Fleet Services 337.50 <br />Perry's Truck Repair 12/31/2024 125108 2471 701-49800-402 UTILITIES PLOW TRUCK Fleet Services 761.50 <br />Perry's Truck Repair 12/31/2024 125108 2532 101-43000-222 433 PLOW CONTROL Public Works Department 69.60 <br /> Total 125108:1,168.60 <br />QUADIENT INC 12/31/2024 125109 Q1654322 710-49970-413 POSTAGE MACHING LEASE 01.28.25-04.27.25 IT Services 878.94 <br /> Total 125109:878.94 <br />QUALITY FLOW SYSTEMS INC 12/31/2024 125110 48216 602-49450-406 LIFT STATION #28 CONTROL PANEL REPAIR Sewer 2,812.50 <br /> Total 125110:2,812.50 <br />ROADKILL ANIMAL CONTROL 12/31/2024 125111 11.2024 101-42110-317 PICK UP ROADSIDE DEER KILL Police Department 103.00 <br /> Total 125111:103.00 <br />STEVE STURM 12/31/2024 125112 12.2024 -SS 101-42110-226 UNIFORM/STURM Police Department 314.00 <br />32