My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-11-2020 Council Packet
Orono
>
City Council
>
2020
>
05-11-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2020 3:30:40 PM
Creation date
6/8/2020 3:24:05 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
130
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF LONG LAKE 05/11/2020 113888 00201488 601-49400-387 1ST QTR 2020 WATER Water 937.77 <br />CITY OF LONG LAKE 05/11/2020 113888 00201488 602-49450-387 1ST QTR 2020 SEWER SERVICE Sewer 1,682.99 <br /> Total 113888:2,620.76 <br />CITY OF WAYZATA 05/11/2020 113889 05042020 602-49450-387 1ST QUARTER 2020 SEWER Sewer 7,463.70 <br />CITY OF WAYZATA 05/11/2020 113889 05042020 601-49400-387 1ST QUARTER 2020 WATER Water 4,121.75 <br /> Total 113889:11,585.45 <br />CITYVIEW PLUMBING & HEATIN 05/11/2020 113890 103716660 601-49400-489 REPAIR 1920 CONCORDIA ST PIPE BELOW MET Water 189.76 <br /> Total 113890:189.76 <br />COMPASS MINERALS AMERICA 05/11/2020 113891 622868 101-43000-224 UNTREATED ROAD SALT Public Works Department 5,781.70 <br /> Total 113891:5,781.70 <br />CORE & MAIN 05/11/2020 113892 M235269 601-49400-227 HYDRANT REPLACEMENT @ 2264 SHADYWOO Water 3,447.80 <br />CORE & MAIN 05/11/2020 113892 M235465 601-49400-227 HYDRANT OIL Water 500.85 <br />CORE & MAIN 05/11/2020 113892 M244112 601-49400-227 CURB STOP PARTS FOR STOCK Water 1,583.81 <br />CORE & MAIN 05/11/2020 113892 M246030 601-49400-227 HYDRANT GREASE Water 106.44 <br />CORE & MAIN 05/11/2020 113892 M284680 651-49910-227 PLUG MIX Storm Water 40.12 <br />CORE & MAIN 05/11/2020 113892 M285148 651-49910-227 PLUG MIX Storm Water 44.98 <br /> Total 113892:5,724.00 <br />DITTER INC.05/11/2020 113893 I4293 101-42110-404 BUILDING MAINTENANCE Police Department 1,172.90 <br />DITTER INC.05/11/2020 113893 I4295 101-42110-404 BUILDING MAINTENANCE - POST OFFICE Police Department 90.00 <br /> Total 113893:1,262.90 <br />EARL F ANDERSON & ASSOC 05/11/2020 113894 0123030-IN 101-43000-224 WARNING SIGN FRAMES Public Works Department 130.40 <br /> Total 113894:130.40 <br />ECM PUBLISHERS INC 05/11/2020 113895 772613 101-41900-352 ORDINANCE 242 Central Services 62.58 <br />ECM PUBLISHERS INC 05/11/2020 113895 772614 101-42400-307 ORDINANCE 244 Building & Zoning 455.94
The URL can be used to link to this page
Your browser does not support the video tag.