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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122442:912.57 <br />CITY OF WAYZATA 12/11/2023 122443 2023.NOVE 601-49400-387 NOV 2023 WATER 2,776.60 <br />CITY OF WAYZATA 12/11/2023 122443 2023.NOVE 602-49450-387 NOV 2023 SEWER Sewer 5,809.80 <br /> Total 122443:8,586.40 <br />Corporate 4 Insurance Agency Inc 12/11/2023 122444 1630349 703-49960-370 2024 INSURANCE AGENT FEE 8,000.00 <br /> Total 122444:8,000.00 <br />Derek Nikko Excavating Inc 12/11/2023 122445 7596 601-49400-227 SAND FOR BACKFILL OF BREAKS 1,320.00 <br /> Total 122445:1,320.00 <br />EBERT INC 12/11/2023 122446 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 1,131,387.79- <br />EBERT INC 12/11/2023 122446 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 2,558,167.80 <br /> Total 122446:1,426,780.01 <br />ECM PUBLISHERS INC 12/11/2023 122447 973751 101-41900-340 MAINTENANCE WORKER ADVERTISING Central Services 349.20 <br />ECM PUBLISHERS INC 12/11/2023 122447 973752 101-41900-340 FINANCE DIRECTOR RECRUITMENT Central Services 349.20 <br />ECM PUBLISHERS INC 12/11/2023 122447 974580 101-42400-352 PUBLISHING/LAKER PIONEER ARTICAL Building & Zoning 109.40 <br />ECM PUBLISHERS INC 12/11/2023 122447 974732 101-41900-340 MAINTENANCE WORKER ADVERTISING Central Services 129.20 <br />ECM PUBLISHERS INC 12/11/2023 122447 974733 101-41900-340 ADVERTISING Central Services 284.70 <br /> Total 122447:1,221.70 <br />EGAN, NICOLE 12/11/2023 122448 11.2023 NE 101-42400-331 MILEAGE- INSPECTIONS Building & Zoning 125.76 <br /> Total 122448:125.76 <br />FABULOUS FOTOFORMS INC.12/11/2023 122449 O54725112 101-42110-240 BUILDING/LOCKER ROOM IDENTIFICATION BAD Police Department 442.00 <br /> Total 122449:442.00 <br />FAST SIGNS 12/11/2023 122450 100-94760 101-45200-352 ADVERTISING Parks 701.92 <br />22