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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120366:435.61 <br />UNITED STATES POSTAL SERVI 12/29/2022 120367 2022.12.29 601-49400-322 12/22 UTILITY BILLS Water 498.37 <br />UNITED STATES POSTAL SERVI 12/29/2022 120367 2022.12.29 602-49450-322 12/22 UTILITY BILLS Sewer 498.37 <br />UNITED STATES POSTAL SERVI 12/29/2022 120367 2022.12.29 651-49910-322 12/22 UTILITY BILLS Storm Water 498.37 <br /> Total 120367:1,495.11 <br />City of Wayzata\DMV 01/03/2023 120368 2023.01 PW 701-49800-441 FIRE LADDER REGISTRATION 29.00 <br />City of Wayzata\DMV 01/03/2023 120368 2023.01 PW 701-49800-441 FIRE COMMAND REGISTRATION 29.00 <br /> Total 120368:58.00 <br />A 1 ELECTRIC SERVICE OF WA 01/09/2023 120369 5199 101-43000-404 STREET LIGHT REPAIRS, HOLIDAY LIGHTS OUT Public Works Department 1,453.49 <br /> Total 120369:1,453.49 <br />ADVANCED IMAGING SOLUTIO 01/09/2023 120370 490527892 710-49970-413 PW COPIER LEASE 12/20/22-01/20/23 132.76 <br /> Total 120370:132.76 <br />All Flags LLC 01/09/2023 120371 70702 101-41900-223 FLAGS FOR CITY CAMPUS Central Services 131.82 <br /> Total 120371:131.82 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-43000-386 NUMERS FOR LIGHT POLES Public Works Department 62.30 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-41900-489 STERNOS (6PACK)Central Services 16.99 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-43000-221 CABLE TIES 18"Public Works Department 29.98 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-43000-222 30/40 AMP RELAY SWITCH Public Works Department 15.69 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-43000-222 UNIT 431 FLOOD LAMP Public Works Department 89.86 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-43000-222 PLOW RUBBER 10"X10'Public Works Department 283.00 <br />AMAZON CAPITAL SERVICE 01/09/2023 120372 1MGK-QKJ9-101-43000-489 SHIPPING Public Works Department 61.37 <br /> Total 120372:559.19 <br />ANNA CARLSON 01/09/2023 120373 2022.12 101-41300-331 MILEAGE REIMBURSEMENT Administration 189.50 <br /> Total 120373:189.50