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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/26/2022 - 8/8/2022 Aug 04, 2022 12:12PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119240:520,819.43 <br />CARDMEMBER SERVICE 07/27/2022 201302 05/24/2022-0 601-49400-216 WATERPLANT CHEMICALS Water 469.50 <br />CARDMEMBER SERVICE 07/27/2022 201302 05/24/22-06/101-41900-223 PW FLAGS Central Services 80.95 <br /> Total 20130276:550.45 <br />CARDMEMBER SERVICE 08/08/2022 201302 06/22/2022-0 101-43000-224 HIP WADERS Public Works Department 202.13 <br />CARDMEMBER SERVICE 08/08/2022 201302 06/22/2022-0 101-42110-319 MN POST BOARD KNAPEK LICENSE AND FEES Police Department 91.94 <br />CARDMEMBER SERVICE 08/08/2022 201302 06/22/2022-0 101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 08/08/2022 201302 06/22/2022-0 101-42110-437 2022 FBI NAA CONFERENCE Police Department 250.00 <br /> Total 20130277:559.07 <br />THE HOME DEPOT 08/08/2022 201302 072122 101-45200-223 HAND TOOLS,POWER CORD REEL AND ZIP TIE Parks 240.11 <br />THE HOME DEPOT 08/08/2022 201302 072122 101-43000-222 COPPER PIPE FOR SHOP Public Works Department 29.88 <br /> Total 20130278:269.99 <br /> Grand Totals: 615,515.17