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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0762G 101-43280-307 LA21-000057 - 365 WESTLAKE Special Services 55.00 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0801G 101-41600-307 COUNCIL MEETINGS 09/21 Law/Legal Services 511.50 <br />CAMPBELL KNUTSON 10/25/2021 117392 2717-0802G 101-42400-307 B&Z ASSISTANCE 09/21 Building & Zoning 629.70 <br /> Total 117392:15,829.29 <br />CARLSON, ALAN 10/25/2021 117393 2021-10 999-10015 UB REFUND - 4423 NORTHSHORE DR 364.90 <br /> Total 117393:364.90 <br />CECE S SIGNS 10/25/2021 117394 8804-1 701-49800-403 ORONO LOGO ON EQUIPMENT 60.00 <br />CECE S SIGNS 10/25/2021 117394 8804-1 101-43050-319 SRING PARK DECALS Public Works - Spring Park 165.00 <br /> Total 117394:225.00 <br />CENTRAL HYDRAULICS 10/25/2021 117395 565814 602-49450-489 EASEMENT MACHINE HYDRAULIC MOTOR Sewer 293.27 <br /> Total 117395:293.27 <br />CENTURY LINK 10/25/2021 117396 246552124 614-49840-329 INTERNET 09/08/21-10/07/21 Cable Franchise 926.20 <br />CENTURY LINK 10/25/2021 117396 WP 2021-10 601-49400-321 WP PHONE/INTERNET- 10/4-11/3/21 Water 129.95 <br /> Total 117396:1,056.15 <br />Chronogolf Inc 10/25/2021 117397 ORONO-000 101-45210-415 LIGHTSPEED TEE SHEET Golf Course 1,500.00 <br /> Total 117397:1,500.00 <br />CHUNKS LAKESHORE AUTO 10/25/2021 117398 0017667 101-42110-402 SQUAD MAINTENANCE Police Department 103.40 <br />CHUNKS LAKESHORE AUTO 10/25/2021 117398 0017672 101-42110-402 SQUAD MAINTENANCE Police Department 712.16 <br />CHUNKS LAKESHORE AUTO 10/25/2021 117398 0017696 101-42110-402 AUTO MAINTENANCE Police Department 48.62 <br /> Total 117398:864.18 <br />CITY OF BLOOMINGTON 10/25/2021 117399 19607 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 117399:31.50 <br />CITY OF LONG LAKE 10/25/2021 117400 20210418 601-49400-387 WATER USE 08/28-09/03/21 Water 3,601.77 <br />CITY OF LONG LAKE 10/25/2021 117400 20210421 602-49450-387 3RD QTR 2021 SEWER SERVICE Sewer 8,894.99