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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121281:1,007.40 <br />DOCK & LIFT INC 06/12/2023 121282 513683 101-41900-404 JEREMY'S DOCK INSTALL (BIG ISLAND)Central Services 325.00 <br /> Total 121282:325.00 <br />DUNBROOKE APPAREL CORP 06/12/2023 121283 2-056948 101-45210-095 MERCHANDISE Golf Course 125.73 <br />DUNBROOKE APPAREL CORP 06/12/2023 121283 5-049661 101-45210-095 MERCHANDISE Golf Course 148.72 <br />DUNBROOKE APPAREL CORP 06/12/2023 121283 5-050043 101-45210-095 MERCHANDISE Golf Course 125.73 <br /> Total 121283:400.18 <br />EBERT INC 06/12/2023 121284 Pymt#5 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 39,599.77- <br />EBERT INC 06/12/2023 121284 Pymt#5 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 791,995.25 <br /> Total 121284:752,395.48 <br />ECM PUBLISHERS INC 06/12/2023 121285 948761 101-41900-340 ADVERTISING Central Services 330.00 <br />ECM PUBLISHERS INC 06/12/2023 121285 949398 101-41110-489 CITY COUNCIL NEWS AD Mayor & Council 316.90 <br /> Total 121285:646.90 <br />EDEN PRAIRIE POLICE DEPART 06/12/2023 121286 2023.05 101-42110-437 SWAT TRAINING PALM Police Department 150.00 <br /> Total 121286:150.00 <br />EGAN, NICOLE 06/12/2023 121287 2023.06 101-42400-437 REIMB SEPTIC TRAINING - MANKATO Building & Zoning 256.23 <br /> Total 121287:256.23 <br />FASTENAL COMPANY 06/12/2023 121288 MNPLY1408 701-49800-240 DRILL BITS 23.18 <br /> Total 121288:23.18 <br />Ferguson Enterprises LLC #3326 06/12/2023 121289 0237305 601-49400-489 REPAIR LOCATOR 18.22 <br /> Total 121289:18.22 <br />FERGUSON WATERWORKS #25 06/12/2023 121290 0511076 601-49400-240 TOOL FOR TURNING HYDRANTS/VALVES 4,306.67