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City of Orono Check Register - COUNCIL REPORT Page: 5 <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 /> Total 120744:135,990.75 <br />City of Orono Utilities 03/13/2023 120745 2023.02 CH&101-41900-382 FEB 2023 UB CH Central Services 83.68 <br />City of Orono Utilities 03/13/2023 120745 2023.02 CH&101-42110-382 FEB 2023 UB PD Police Department 83.69 <br />City of Orono Utilities 03/13/2023 120745 2023.02 PO 101-41900-382 FEB 2023- UB - PO Central Services 86.37 <br />City of Orono Utilities 03/13/2023 120745 2023.02 PW 101-41900-382 FEB 2023 UB- PW Central Services 177.53 <br />City of Orono Utilities 03/13/2023 120745 2023.02 WT 601-49400-382 FEB 2023 UB - WTP Water 156.74 <br /> Total 120745:588.01 <br />CITY OF WAYZATA 03/13/2023 120746 FEB 2023 W 601-49400-387 FEBRUARY 2023 WATER Water 2,538.90 <br />CITY OF WAYZATA 03/13/2023 120746 FEB 2023 W 602-49450-387 FEBRUARY 2023 SEWER Sewer 5,278.50 <br /> Total 120746:7,817.40 <br />City of Wayzata\DMV 03/13/2023 120747 2023.02 201 101-42110-441 VEHICLE TABS #843 Police Department 14.25 <br />City of Wayzata\DMV 03/13/2023 120747 2023.02 201 101-42110-441 SQUAD TABS #255 Police Department 14.25 <br />City of Wayzata\DMV 03/13/2023 120747 2023.02 201 101-42110-441 VEHICLE TABS #256 Police Department 14.25 <br /> Total 120747:42.75 <br />CITYVIEW PLUMBING & HEATIN 03/13/2023 120748 130321569 601-49400-405 SOUTH WATER PLANT FURNACE FOR FILTER R Water 7,989.00 <br /> Total 120748:7,989.00 <br />CIVICPLUS 03/13/2023 120749 254498 614-49840-329 CIVICPLUS WEBSITE Cable Franchise 334.86 <br />CIVICPLUS 03/13/2023 120749 254522 614-49840-329 CIVICPLUS WEBSITE Cable Franchise 1,686.90 <br /> Total 120749:2,021.76 <br />CONTINENTAL RESEARCH CO 03/13/2023 120750 0042661 701-49800-213 BREAK CLEANER 256.92 <br /> Total 120750:256.92 <br />ESKUCHE DESIGN 03/13/2023 120751 2023.03 ESK 101-34420 REFUND - NO PERMIT NEEDED LA23-06 3001 C 375.00 <br />ESKUCHE DESIGN 03/13/2023 120751 2023.03 ESK 101-34420 REFUND - NO PERMIT NEEDED LA23-06 3001 C 375.00 <br />ESKUCHE DESIGN 03/13/2023 120751 2023.03 ESK 101-22205 REFUND - NO PERMIT NEEDED LA23-06 3001 C 700.00