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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118668:856.56 <br />CITY OF BLOOMINGTON 05/23/2022 118669 20694 601-49400-489 WATER TESTING Water 33.00 <br /> Total 118669:33.00 <br />CITY OF LONG LAKE 05/23/2022 118670 2022.05 602-49450-387 1ST QTR SEWER SERVICE Sewer 2,767.49 <br />CITY OF LONG LAKE 05/23/2022 118670 2022.05 601-49400-387 1ST QTR WATER SERVICE Water 1,334.45 <br /> Total 118670:4,101.94 <br />CITY OF MINNETONKA BEACH 05/23/2022 118671 12/29/21-3/2 602-49450-387 SEWER SERVICE - 1ST QTR 2022 Sewer 190.00 <br /> Total 118671:190.00 <br />CITY OF WAYZATA 05/23/2022 118672 APRIL 2022 601-49400-387 APRIL 2022 WATER Water 2,394.35 <br />CITY OF WAYZATA 05/23/2022 118672 APRIL 2022 602-49450-387 APRIL 2022 SEWER Sewer 4,968.00 <br /> Total 118672:7,362.35 <br />CIVIC SYSTEMS LLC 05/23/2022 118673 CVC21895 710-49970-416 PAYROLL-MIPAY LICENSING 1,500.00 <br />CIVIC SYSTEMS LLC 05/23/2022 118673 CVC21895 710-49970-401 PAYROLL-MIPAY SETUP 4,500.00 <br /> Total 118673:6,000.00 <br />COMMERCIAL ASPHALT 05/23/2022 118674 220430 101-43000-224 ASPHALT FOR BLACK TOP REPAIRS Public Works Department 740.26 <br /> Total 118674:740.26 <br />CORE & MAIN 05/23/2022 118675 Q742628 601-49400-227 VALVE BOX SUPPLIES Water 759.30 <br />CORE & MAIN 05/23/2022 118675 Q742825 601-49400-227 RETURN - CURB BOX Water 12.89- <br /> Total 118675:746.41 <br />CORREY FARNIOK 05/23/2022 118676 2022.04 101-42110-226 UNIFORM REIMBURSEMENT Police Department 269.45 <br /> Total 118676:269.45 <br />COUSIN, JAMES 05/23/2022 118677 2022.05 CO 101-22205 ESCROW REFUND - RPS20-37 3635 TOGO RD 1,000.00