Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 20 <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 />Aspen Mills 01/09/2023 120374 306313 101-42110-226 UNIFORMS SONNEK Police Department 94.69 <br /> Total 120374:94.69 <br />BELISLE, BRIANA 01/09/2023 120375 2023.01 BELI 234-34781 DOG PARK PASS REFUND 5.00 <br /> Total 120375:5.00 <br />BOYER TRUCKS INC 01/09/2023 120376 003P31776 701-49800-215 CREDIT ON ALTENATOR CORE RETURN 131.25- <br />BOYER TRUCKS INC 01/09/2023 120376 003P31778 701-49800-215 CLAMP FOR 427 STEP REPAIR 22.97 <br />BOYER TRUCKS INC 01/09/2023 120376 003S8004 701-49800-402 VACTOR AIR BRAKE REPAIR 2,292.59 <br /> Total 120376:2,184.31 <br />Bratt Tree Company 01/09/2023 120377 8049 101-43000-408 TREE REMOVAL OAK ST.Public Works Department 1,500.00 <br />Bratt Tree Company 01/09/2023 120377 8603 101-43000-408 ASH TREE REMOVAL FOREST LAKE LANDING Public Works Department 1,800.00 <br /> Total 120377:3,300.00 <br />CALIBRE PRESS 01/09/2023 120378 2268418 101-42110-437 TRAINING LANGE Police Department 359.00 <br /> Total 120378:359.00 <br />CARGILL SALT 01/09/2023 120379 2907828168 101-43000-224 TREATED ROAD SALT - 2023-2023 SNOW SEAS Public Works Department 10,716.74 <br /> Total 120379:10,716.74 <br />Century Link 01/09/2023 120380 2022.12 GC 101-45210-321 GC PHONE/INTERNET 12/19/22-01/18/23 Golf Course 231.32 <br /> Total 120380:231.32 <br />CHUNKS LAKESHORE AUTO 01/09/2023 120381 0019388 101-42110-402 SQUAD MAINT #260 OIL CHANGE/FILTER Police Department 198.33 <br />CHUNKS LAKESHORE AUTO 01/09/2023 120381 0019409 101-42110-402 251 MAINTENANCE Police Department 1,049.23 <br /> Total 120381:1,247.56 <br />CITY OF MINNETONKA BEACH 01/09/2023 120382 10/1/2022-12 602-49450-387 SEWER SERVICE - 4TH QTR 2022 Sewer 190.00 <br /> Total 120382:190.00