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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119111:4,988.50 <br />CITY OF CRYSTAL 07/25/2022 119112 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATHS GRANT Police Department 2,355.00 <br /> Total 119112:2,355.00 <br />CITY OF DAYTON 07/25/2022 119113 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATHS GRANT Police Department 2,115.06 <br /> Total 119113:2,115.06 <br />CITY OF LONG LAKE 07/25/2022 119114 20220117 101-42260-318 3RD QTR 2022 FIRE SERVICE Fire Protection Services 113,985.25 <br />CITY OF LONG LAKE 07/25/2022 119114 20220117 101-42260-318 2021 BUDGET OVERAGE Fire Protection Services 15,521.00 <br /> Total 119114:129,506.25 <br />CITY OF MINNEAPOLIS 07/25/2022 119115 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATH GRANT - Police Department 2,626.30 <br /> Total 119115:2,626.30 <br />CITY OF MINNETONKA BEACH 07/25/2022 119116 3/31/2021-6/602-49450-387 SEWER SERVICE 2ND QTR 2022 Sewer 190.00 <br /> Total 119116:190.00 <br />CITY OF MONTICELLO 07/25/2022 119117 0025429 101-42110-317 ANIMAL CARE Police Department 360.00 <br /> Total 119117:360.00 <br />CITY OF NEW HOPE 07/25/2022 119118 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATHS GRANT Police Department 3,987.03 <br /> Total 119118:3,987.03 <br />CITY OF ROBBINSDALE 07/25/2022 119119 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEALTHS GRAN Police Department 5,717.67 <br /> Total 119119:5,717.67 <br />CIVICPLUS 07/25/2022 119120 232813 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 7,053.66 <br />CIVICPLUS 07/25/2022 119120 233278 101-41900-319 2ND HALF LEGAL REVIEW Central Services 4,200.00