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City of Orono Check Register - COUNCIL REPORT Page: 21 <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 />City of Orono Utilities 01/09/2023 120383 2022.12 CH&101-41900-382 DEC 2022 CH&PD Central Services 164.44 <br />City of Orono Utilities 01/09/2023 120383 2022.12 GC 101-45210-382 QTR 4 2022 - GC Golf Course 72.58 <br />City of Orono Utilities 01/09/2023 120383 2022.12 PO 101-41900-382 DEC 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 01/09/2023 120383 2022.12 PW 101-41900-382 DEC 2022 UB - PW Central Services 141.10 <br />City of Orono Utilities 01/09/2023 120383 2022.12 WT 601-49400-382 DEC 2022 WTP Water 145.70 <br /> Total 120383:608.54 <br />CITY OF WAYZATA 01/09/2023 120384 DEC 2022 W 601-49400-387 DECEMBER 2022 WATER Water 2,362.20 <br />CITY OF WAYZATA 01/09/2023 120384 DEC 2022 W 602-49450-387 DECEMBER 2022 SEWER Sewer 4,899.00 <br /> Total 120384:7,261.20 <br />CIVIC SYSTEMS LLC 01/09/2023 120385 CVC22855 710-49970-416 SOFTWARE SUPPORT - 1/1/23-06/30/23 7,864.00 <br /> Total 120385:7,864.00 <br />FASTENAL 01/09/2023 120386 MNPLY1387 701-49800-215 NUTS AND BOLTS / SHOP SUPPLIES 102.46 <br /> Total 120386:102.46 <br />GENUINE PARTS COMPANY/NA 01/09/2023 120387 3270-557209 701-49800-215 BATTERIES FOR 431 443.83 <br />GENUINE PARTS COMPANY/NA 01/09/2023 120387 3270-557218 701-49800-215 CREDIT FOR BATTERIES 131.88- <br />GENUINE PARTS COMPANY/NA 01/09/2023 120387 3270-557219 701-49800-215 CREDIT ON BATTERY 36.00- <br />GENUINE PARTS COMPANY/NA 01/09/2023 120387 3270-557856 701-49800-240 MECHANIC TOOLS 32.44 <br />GENUINE PARTS COMPANY/NA 01/09/2023 120387 3270-558147 701-49800-215 FILTERS FOR 623 182.26 <br />GENUINE PARTS COMPANY/NA 01/09/2023 120387 3270-558264 601-49400-240 TORX BIT SET SMALL TOOLS Water 64.66 <br /> Total 120387:555.31 <br />GOPHER ACE 01/09/2023 120388 14076 601-49400-405 REPAIRS TO #1 SOFTENER LINE.Water 32.98 <br />GOPHER ACE 01/09/2023 120388 14079 701-49800-215 REPAIR BOBCAT SNOW BLOWER 67.38 <br />GOPHER ACE 01/09/2023 120388 14084 101-43000-222 ICE SCRAPER Public Works Department 64.99 <br />GOPHER ACE 01/09/2023 120388 14091 101-43000-224 MAILBOX REPAIRS Public Works Department 20.58 <br />GOPHER ACE 01/09/2023 120388 14093 701-49800-215 MISC. NUTS AND BOLTS 21.04 <br />GOPHER ACE 01/09/2023 120388 14096 701-49800-215 MISC. NUTS AND BOLTS 25.52 <br />GOPHER ACE 01/09/2023 120388 14103 101-43000-224 MAILBOX REPAIRS Public Works Department 6.94 <br />GOPHER ACE 01/09/2023 120388 14118 101-43000-489 TARP TO COVER EQUIPMENT Public Works Department 79.99 <br />GOPHER ACE 01/09/2023 120388 14120 651-49910-240 BACK PACK BLOWER AND IMPACT GUN Storm Water 902.00 <br />GOPHER ACE 01/09/2023 120388 14159 101-43000-224 SNOW SHOVELS FOR PW Public Works Department 27.98