Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120171:134.20 <br />CITY OF LONG LAKE 12/12/2022 120172 20220135 405-48500-550 2022 TAHOE (1748) COM VEH SET UP 14,667.50 <br /> Total 120172:14,667.50 <br />City of Orono Utilities 12/12/2022 120173 2022.11 CH 101-41900-382 NOV 2022 UB CH & PD Central Services 174.40 <br />City of Orono Utilities 12/12/2022 120173 2022.11 PO 101-41900-382 NOV 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 12/12/2022 120173 2022.11 PW 101-41900-382 NOV 2022 UB- PW Central Services 229.04 <br />City of Orono Utilities 12/12/2022 120173 2022.11 WTP 601-49400-382 NOV 2022 WTP Water 145.70 <br /> Total 120173:633.86 <br />CITY OF WAYZATA 12/12/2022 120174 NOVEMBER 601-49400-387 NOV 2022 WATER Water 2,654.15 <br />CITY OF WAYZATA 12/12/2022 120174 NOVEMBER 602-49450-387 NOV 2022 SEWER Sewer 5,540.70 <br /> Total 120174:8,194.85 <br />CLINT SCHUMANN 12/12/2022 120175 120222 101-43000-226 WINTER BIBS AND SWEATSHIRT Public Works Department 264.98 <br /> Total 120175:264.98 <br />COMMERCIAL ASPHALT 12/12/2022 120176 221130 101-43000-224 BLACKTOP FOR PATCHING WINTER MIX Public Works Department 848.56 <br /> Total 120176:848.56 <br />COMPASS MINERALS AMERICA 12/12/2022 120177 1077537 101-43000-224 NON TREATED ROAD SALT Public Works Department 1,754.96 <br /> Total 120177:1,754.96 <br />Debra Crooks 12/12/2022 120178 120222 101-43000-489 MAILBOX REIMBURSEMENT Public Works Department 100.00 <br /> Total 120178:100.00 <br />ECM PUBLISHERS INC 12/12/2022 120179 922216 101-45210-340 ADVERTISING Golf Course 284.70 <br />ECM PUBLISHERS INC 12/12/2022 120179 923157 101-41900-352 ORDINANCE Central Services 35.76 <br /> Total 120179:320.46