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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORREY FARNIOK 12/17/2021 117764 2021.12 101-42110-439 MOUND WESTONKA ROTARY LUNCHEON Police Department 50.00 <br /> Total 117764:50.00 <br />DIANIS, DAVID & KAREN 12/17/2021 117765 12172021-DI 101-22205 ESCROW REFUND GLA20-09 1,000.00 <br /> Total 117765:1,000.00 <br />EARL F ANDERSON & ASSOC 12/17/2021 117766 0128559-IN 101-43000-224 SIGNS Public Works Department 112.10 <br /> Total 117766:112.10 <br />FERGUSON WATERWORKS #25 12/17/2021 117767 PAY APP #4 601-49400-227 21-023 WATER METER INSTALATION Water 600.00 <br /> Total 117767:600.00 <br />FILEONQ INC 12/17/2021 117768 9456 101-42110-416 ANNUAL SUBSCRIPTION Police Department 1,300.67 <br /> Total 117768:1,300.67 <br />GENUINE PARTS COMPANY/NA 12/17/2021 117769 3270-524258 701-49800-221 AUTO MAINTENANCE 10.82 <br /> Total 117769:10.82 <br />GOPHER ACE 12/17/2021 117770 009022/1 101-41900-223 SALT Central Services 377.37 <br />GOPHER ACE 12/17/2021 117770 8960/1 101-43000-224 HARDWARE Public Works Department 109.00 <br />GOPHER ACE 12/17/2021 117770 9090/1 101-43000-224 HARDWARE Public Works Department 1.65 <br />GOPHER ACE 12/17/2021 117770 9097/1 101-43000-489 XMAS PARTY SUPPLIES Public Works Department 31.55 <br /> Total 117770:519.57 <br />GRAINGER INC 12/17/2021 117771 9141431321 602-49450-240 VOLTAGE METER Sewer 196.76 <br />GRAINGER INC 12/17/2021 117771 9141431321 101-43050-489 WATER PRESSURE GAUGE Public Works - Spring Park 34.29 <br /> Total 117771:231.05 <br />HENNEPIN COUNTY INFOR TE 12/17/2021 117772 1000175375 101-42110-414 RADIO LEASE Police Department 2,472.92 <br /> Total 117772:2,472.92