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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119971:165.00 <br />HOLTON ELECTRIC CONTRACT 11/14/2022 119972 3742 101-43000-408 STREET LIGHT REPAIRS, OUTS WIRING AND LI Public Works Department 13,103.40 <br /> Total 119972:13,103.40 <br />INSITUFORM TECHNOLOGIES 11/14/2022 119973 2022 CIPP 602-20600 2022 CIPP - RFP #1 7,455.38- <br />INSITUFORM TECHNOLOGIES 11/14/2022 119973 2022 CIPP 602-16500 2022 CIPP - RFP #1 149,107.70 <br /> Total 119973:141,652.32 <br />JOHNSON CONTROLS FIRE PR 11/14/2022 119974 23225717 101-42110-404 BUILDING MAINT - FIRE ALARM MONITORING Police Department 926.64 <br /> Total 119974:926.64 <br />KD & COMPANY 11/14/2022 119975 24570 651-49910-489 DEBRIS FROM TASK 65145 Storm Water 90.00 <br /> Total 119975:90.00 <br />KENNETH BECK 11/14/2022 119976 2022.11 101-42110-226 INV CLOTHING REIMB Police Department 439.92 <br /> Total 119976:439.92 <br />KRIENKE, CARRIE 11/14/2022 119977 2022.10 101-41500-437 MILEAGE - ACCT TRAINING - FRIDLEY Finance Department 97.50 <br /> Total 119977:97.50 <br />KYLE KIRSCHNER 11/14/2022 119978 2022.10 101-42110-317 ANIMAL EXPENSE Police Department 145.18 <br /> Total 119978:145.18 <br />LAKE MTKA CONSERVATION DI 11/14/2022 119979 2022Q4Oron 651-49910-433 4TH QTR 2022 LEVY PMT Storm Water 12,018.25 <br /> Total 119979:12,018.25 <br />Landscape Structures Inc.11/14/2022 119980 INV-119141 225-16500 CRYSTAL BAY PLAYGROUND 24,594.66 <br /> Total 119980:24,594.66