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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119697:325.00 <br />Wright-Hennepin Coop Electric 09/26/2022 119698 3502990320 101-43100-381 BRUSH SITE 07/31/22-09/12/22 Brush Site 33.27 <br />Wright-Hennepin Coop Electric 09/26/2022 119698 3502990320 101-45210-381 GC SECURITY 10/31/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 09/26/2022 119698 3502990320 101-43000-381 ELECTRICAL SERVICE 8/01-9/01 Public Works Department 211.86 <br /> Total 119698:286.95 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41110-439 CITY COUNCIL FOOD Mayor & Council 25.99 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41110-439 CITY COUNCIL FOOD Mayor & Council 57.45 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41300-439 EMPLOYEE FUNERAL DISPLAY Administration 95.68 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41410-439 ELECTIONS FOOD Elections 20.16 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41110-439 CITY COUNCIL FOOD Mayor & Council 113.76 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41110-439 CITY COUNCIL FOOD Mayor & Council 14.97 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41410-439 ELECTIONS FOOD Elections 448.65 <br />CARDMEMBER SERVICE 09/14/2022 201302 07/21/22-08/101-41410-439 ELECTIONS FOOD Elections 289.34 <br /> Total 20130290:1,066.00 <br />METROPOLITAN COUNCIL- SAC 09/14/2022 201302 AUG2022 SA 101-20809 SAC 08/22 7,455.00 <br />METROPOLITAN COUNCIL- SAC 09/14/2022 201302 AUG2022 SA 101-39610 SAC 08/22 74.55- <br /> Total 20130291:7,380.45 <br />THE HOME DEPOT 09/14/2022 201302 082122 101-45200-223 WHEELBORROW/QUIKCRETE Parks 194.10 <br />THE HOME DEPOT 09/14/2022 201302 082122 601-49400-240 M18 BLOWER Water 169.00 <br />THE HOME DEPOT 09/14/2022 201302 082122 101-45200-223 PAINT AND ECHO PARTS Parks 170.61 <br />THE HOME DEPOT 09/14/2022 201302 082122 101-41900-223 STORAGE HOOKS AND BINS Central Services 213.93 <br />THE HOME DEPOT 09/14/2022 201302 082122 101-41900-223 CLEANING SUPPLIES Central Services 68.18 <br />THE HOME DEPOT 09/14/2022 201302 082122 101-43000-224 HUSKY HAND TOOLS Public Works Department 72.68 <br /> Total 20130292:888.50 <br />CARDMEMBER SERVICE 09/26/2022 201302 07/21/22-08/435-48973-590 HENNEPIN CO- PAVING-OAK/LINDEN/FAIRVIEW/2020 Street Improvements 340.00 <br />CARDMEMBER SERVICE 09/26/2022 201302 07/21/22-08/601-49400-403 DAKOTA SUPPLY GROUP SOFTENER REPAIR S Water 57.73 <br />CARDMEMBER SERVICE 09/26/2022 201302 07/21/22-08/101-43050-489 FLUITEK CORPORATION - FILTER FOR AIR STRI Public Works - Spring Park 1,849.86 <br /> Total 20130293:2,247.59