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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118391:175.00 <br />HIGH ROAD HEATING & COOLI 04/11/2022 118392 11399 602-49450-406 LS#3 & LS#13 GAS LINES Sewer 1,915.24 <br />HIGH ROAD HEATING & COOLI 04/11/2022 118392 20329115411 101-43000-404 MAKEUP AIR REPAIR UNIT.Public Works Department 314.16 <br /> Total 118392:2,229.40 <br />HOLIDAY COMPANIES 04/11/2022 118393 0796010422 101-42110-402 SQUAD WASHES Police Department 308.00 <br /> Total 118393:308.00 <br />HOLMES, MARY 04/11/2022 118394 2022.03 101-42110-436 TOWING/INVESTIGATIVE - VICTIM OVERPD TOW Police Department 15.36 <br /> Total 118394:15.36 <br />HOLTON ELECTRIC CONTRACT 04/11/2022 118395 4277 101-43000-404 MOVED ELEC IN MAINTANCE SHOP Public Works Department 477.96 <br /> Total 118395:477.96 <br />JAMI WITTKE 04/11/2022 118396 2022.03 101-21707 UNION DUES REIMB - WITTKE 65.00 <br /> Total 118396:65.00 <br />KLINGSPOR 04/11/2022 118397 4309023 701-49800-222 ABRASIVES FOR SHOP USE 137.20 <br /> Total 118397:137.20 <br />KRIENKE, CARRIE 04/11/2022 118398 2022.03 101-41500-331 MILEAGE - BANK DEPOSITS 01/6/22- 3/31/22 Finance Department 110.20 <br /> Total 118398:110.20 <br />LEAGUE OF MN CITIES INS TR 04/11/2022 118399 04062022 703-49960-361 COMP MUNICIPAL LIABILITY INS 115,250.00 <br /> Total 118399:115,250.00 <br />LEOWEBPROTECT.com 04/11/2022 118400 3694 101-42110-416 MONTHLY Police Department 167.94 <br /> Total 118400:167.94