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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119248:451.85 <br />GOPHER ACE 08/15/2022 119249 011982/1 225-16500 DRAINAGE PROJECT 19.99 <br /> Total 119249:19.99 <br />GOPHER STATE ONE CALL 08/15/2022 119250 2070655 602-49450-227 LOCATES - SEWER Sewer 241.65 <br />GOPHER STATE ONE CALL 08/15/2022 119250 2070655 601-49400-489 LOCATES - WATER Water 241.65 <br /> Total 119250:483.30 <br />International Union Local #49 08/15/2022 119251 2022.08 101-21707 LOCAL 49 DUES - 08/2022 350.00 <br /> Total 119251:350.00 <br />JOHNSON, ALICIA 08/15/2022 119252 2022.08 101-41410-439 ELECTIONS MEETING EXP Elections 59.95 <br /> Total 119252:59.95 <br />LEAGUE OF MN CITIES 08/15/2022 119253 357720 651-49910-433 MN CITIES STORMWATER COALITION Storm Water 640.00 <br /> Total 119253:640.00 <br />MANSFIELD OIL COMPANY 08/15/2022 119254 23469741 101-42110-212 UNLEADED FUEL Police Department 6,608.56 <br /> Total 119254:6,608.56 <br />Newegg Business Inc 08/15/2022 119255 1303999321 710-49970-221 MONITOR - PLANNING 396.99 <br /> Total 119255:396.99 <br />PLAISTED COMPANIES INC 08/15/2022 119256 54169 225-16500 TOPDRESSING SAND 718.22 <br /> Total 119256:718.22 <br />QUADIENT INC 08/15/2022 119257 2022.08 101-41900-322 POSTAGE REFILL Central Services 1,053.83 <br /> Total 119257:1,053.83