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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121141:3,744.11 <br />City of Deephaven 05/22/2023 121142 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 1,068.14 <br /> Total 121142:1,068.14 <br />CITY OF MEDINA 05/22/2023 121143 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 3,904.32 <br /> Total 121143:3,904.32 <br />CITY OF NEW HOPE 05/22/2023 121144 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 6,649.96 <br /> Total 121144:6,649.96 <br />CITY OF ROBBINSDALE 05/22/2023 121145 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 3,974.64 <br /> Total 121145:3,974.64 <br />CLINE, HOLLY & JUSTIN 05/22/2023 121146 2023.05 CLI 999-10015 UB REFUND - 4160 FOREST LAKE DR 180.64 <br /> Total 121146:180.64 <br />CONTINENTAL RESEARCH CO 05/22/2023 121147 0044391 701-49800-213 TEFLA PENT LUBRICANT 246.00 <br /> Total 121147:246.00 <br />CORE & MAIN 05/22/2023 121148 S718769 601-49400-405 COFFEE BRIDGE WATER MAIN BREAK 7,560.26 <br /> Total 121148:7,560.26 <br />DEPT OF EMPLYMT AND ECON 05/22/2023 121149 15740033 101-45210-142 UNEMPLOYMENT Golf Course 16,128.21 <br /> Total 121149:16,128.21 <br />EARL F ANDERSON & ASSOC 05/22/2023 121150 0132426-IN 101-43000-224 SIGN FOR DIST. 5 Public Works Department 332.75 <br /> Total 121150:332.75 <br />ECM PUBLISHERS INC 05/22/2023 121151 943701 101-41900-340 21-040 NAVARRE PARKING LOT Central Services 147.41