Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <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 20130321:452.50 <br />METROPOLITAN COUNCIL- SAC 01/23/2023 201303 2022.12 SAC 101-39610 SAC 12/2022 99.40- <br />METROPOLITAN COUNCIL- SAC 01/23/2023 201303 2022.12 SAC 101-20809 SAC 12/2022 9,940.00 <br /> Total 20130322:9,840.60 <br />THE HOME DEPOT 01/23/2023 201303 122122 101-45210-223 SUPPLIES FOR GOLF COURSE TREE LIGHTING Golf Course 297.08 <br />THE HOME DEPOT 01/23/2023 201303 122122 651-49910-240 TOOLS FOR STORMWATER MAINT.Storm Water 189.00 <br /> Total 20130323:486.08 <br /> Grand Totals: 901,140.01