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04-08-2024 CC Agenda Packet
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04-08-2024 CC Agenda Packet
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4/11/2024 11:50:22 AM
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4/5/2024 3:06:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Orono Utilities 03/22/2024 123111 02.2024 PW 101-41900-382 2024.02 PW Central Services 145.76 <br /> Total 123111:881.78 <br />CITY OF WAYZATA 03/22/2024 123112 02.2024 UTIL 601-49400-387 FEB 2024 WATER 2,479.10 <br />CITY OF WAYZATA 03/22/2024 123112 02.2024 UTIL 602-49450-387 FEB 2024 SEWER Sewer 5,168.10 <br /> Total 123112:7,647.20 <br />CIVICPLUS LLC 03/22/2024 123113 294126 614-49840-329 CITY CODE SUPPLEMENT Cable Franchise 1,868.00 <br /> Total 123113:1,868.00 <br />CROWN COLLEGE 03/22/2024 123114 15 -EMT CLA 101-42260-437 EMT TRAINING FOR FF MARTIN Fire Protection Services 1,600.00 <br /> Total 123114:1,600.00 <br />EARL F ANDERSON & ASSOC 03/22/2024 123115 0135547-IN 101-43000-224 SIGN FOR DIST. 1 Public Works Department 1,586.70 <br />EARL F ANDERSON & ASSOC 03/22/2024 123115 0135551-IN 101-43100-223 BRUSH SITE SIGN Brush Site 182.55 <br /> Total 123115:1,769.25 <br />ECM PUBLISHERS INC 03/22/2024 123116 988286 101-41410-340 ELECTION PUBLIC ACCURACY TEST LEGAL NO Elections 36.60 <br />ECM PUBLISHERS INC 03/22/2024 123116 988287 101-42400-340 PH FOR B&Z Building & Zoning 170.80 <br />ECM PUBLISHERS INC 03/22/2024 123116 989145 601-49400-352 ORD 289 - DISCONTINUANCE OF UTILITIES LEG 24.40 <br />ECM PUBLISHERS INC 03/22/2024 123116 989145 602-49450-352 ORD 289 - DISCONTINUANCE OF UTILITIES LEG Sewer 24.40 <br />ECM PUBLISHERS INC 03/22/2024 123116 989146 101-45200-352 ORD 290 - PARKS/SWIMMING POOL CONDUCT L Parks 54.91 <br />ECM PUBLISHERS INC 03/22/2024 123116 989147 101-41900-352 ORD 291 / CH 34 - Alcohol Operations Central Services 48.80 <br />ECM PUBLISHERS INC 03/22/2024 123116 989148 602-49450-352 ORD 292 / CH 58 - Site Sewage Disposal Sewer 67.11 <br />ECM PUBLISHERS INC 03/22/2024 123116 989149 101-42110-352 ORD 293 / CH 70 - JUVENILE CURFEW Police Department 42.71 <br />ECM PUBLISHERS INC 03/22/2024 123116 989150 101-41900-352 ORD 294 / CH 50 - CONTROLLED SUBSTANCE Central Services 42.71 <br />ECM PUBLISHERS INC 03/22/2024 123116 989151 101-19999 ORD 295 / CH 38 - PUBLIC DANCES 42.71 <br />ECM PUBLISHERS INC 03/22/2024 123116 989152 101-41900-352 ORD 296 / CH 18 - SIDEWALK, PUBLIC PLACES Central Services 48.80 <br />ECM PUBLISHERS INC 03/22/2024 123116 989153 101-41900-352 ORD 297 - MEDIACOM FRANCHISE EXTENSION Central Services 42.71 <br />ECM PUBLISHERS INC 03/22/2024 123116 989718 613-49830-340 LEAGUE ADS Golf Course 313.20 <br /> Total 123116:959.86 <br />EMERGENCY TECHNICAL DEC 03/22/2024 123117 1157 101-42260-310 GEAR CLEANING AND REPAIR Fire Protection Services 266.00 <br />15
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