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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />THE HOME DEPOT 03/13/2023 0 02172023 602-49450-240 M12 COREDLESS CAMERA Sewer 579.00 <br />THE HOME DEPOT 03/13/2023 0 02172023 101-43000-240 SHOP BRASS PLUGS Public Works Department 31.05 <br />THE HOME DEPOT 03/13/2023 0 02172023 602-49450-240 WALL CABNET Sewer 254.99 <br />THE HOME DEPOT 03/13/2023 0 02172023 101-41900-221 LASER LEVEL PARKS Central Services 49.95 <br />MEDSURETY LLC 03/13/2023 0 21707 101-41900-319 VEBA/FSA/COBRA HSA FEES 3/23 Central Services 212.50 <br /> Total 0:1,127.49 <br />A 1 ELECTRIC SERVICE OF WA 02/28/2023 120715 5352 601-49400-403 BRINE PUMP REPAIRS Water 343.00 <br />A 1 ELECTRIC SERVICE OF WA 02/28/2023 120715 5376 601-49400-405 SOUTH WATER PLANT ELECTRICAL REPAIR BRI Water 531.49 <br /> Total 120715:874.49 <br />Century Link 02/28/2023 120716 2023.01 GC 101-45210-321 GC PHONE/INTERNET 1/19/23-02/18/23 Golf Course 232.61 <br /> Total 120716:232.61 <br />CITY OF MOUND 02/28/2023 120717 2022.06 101-35105 2022 ADMIN CITATIONS 2,579.17 <br /> Total 120717:2,579.17 <br />CITY OF SPRING PARK 02/28/2023 120718 2022.06 101-35105 2022 - ADMIN CITATION 90.00 <br /> Total 120718:90.00 <br />FIDELITY SECURITY LIFE INSU 02/28/2023 120719 165618277 101-21716 VISION PLAN 2/2023 289.45 <br /> Total 120719:289.45 <br />HAAPALA, ROBERT 02/28/2023 120720 2023.01 HAA 999-10015 UB REFUND - 4015 DAHL RD 93.74 <br /> Total 120720:93.74 <br />UNITED STATES POSTAL SERVI 02/28/2023 120721 2023.02 651-49910-322 02/23 UTILITY BILLS Storm Water 344.80 <br />UNITED STATES POSTAL SERVI 02/28/2023 120721 2023.02 602-49450-322 02/23 UTILITY BILLS Sewer 344.80 <br />UNITED STATES POSTAL SERVI 02/28/2023 120721 2023.02 601-49400-322 02/23 UTILITY BILLS Water 344.80 <br /> Total 120721:1,034.40 <br />ALL ENERGY SOLAR 03/02/2023 120722 2023.02 ALL 101-22205 ESCROW REFUND - LA20-000073 3145 NORTH 700.00