Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120440:33.00 <br />CITY OF LONG LAKE 01/23/2023 120441 2022.12 602-49450-387 4TH QTR 2022 SEWER SERVICE Sewer 3,706.83 <br />CITY OF LONG LAKE 01/23/2023 120441 2022.12 601-49400-387 4TH QTR 2022 WATER SERVICE Water 1,825.75 <br /> Total 120441:5,532.58 <br />City of Wayzata\DMV 01/23/2023 120442 2023.01 101-45200-441 TAX-EXEMPT PLATES Parks 31.00 <br /> Total 120442:31.00 <br />CONSTRUCTION SPECIALTIES I 01/23/2023 120443 757075 101-42110-520 MOLDING AND TRIM FOR EOC Police Department 1,799.00 <br /> Total 120443:1,799.00 <br />CORE & MAIN 01/23/2023 120444 S052468 101-43050-489 SADDLE FOR WATER PLANT Public Works - Spring Park 229.62 <br />CORE & MAIN 01/23/2023 120444 S052468 601-49400-227 REPAIR TOPS FOR CURB STOPS Water 250.60 <br /> Total 120444:480.22 <br />CORNERHOUSE 01/23/2023 120445 3522 101-42110-319 2023 FORENSIC INTERVIEW SVCS Police Department 4,700.00 <br /> Total 120445:4,700.00 <br />ECM PUBLISHERS INC 01/23/2023 120446 920367 101-42110-352 VETERNS DAY AD FOR NEWSPAPER Police Department 30.00 <br />ECM PUBLISHERS INC 01/23/2023 120446 927963 101-42400-340 PH FOR B&Z Building & Zoning 53.64 <br /> Total 120446:83.64 <br />FASTENAL 01/23/2023 120447 MNPLY1375 101-43000-240 CREDIT FOR DRAWER RETURN Public Works Department 45.12- <br />FASTENAL 01/23/2023 120447 MNPLY1387 701-49800-215 NUTS AND BOLTS / SHOP SUPPLIES 67.66 <br />FASTENAL 01/23/2023 120447 MNPLY1389 701-49800-221 ELECTRICAL PARTS STORAGE CABINET 371.87 <br /> Total 120447:394.41 <br />FAUL PSYCHOLOGICAL 01/23/2023 120448 1394 101-42110-319 PSYCH TESTING - KLUKAS Police Department 650.00 <br /> Total 120448:650.00