04-08-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 17 Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 123197:180.00 CITY OF WAYZATA 04/08/2024 123198 03.2024 UTIL 601-49400-387 MARCH 2024 WATER 1,953.05 CITY OF WAYZATA 04/08/2024 123198 03.2024 UTIL 602-49450-387 MARCH 2024 SEWER Sewer 3,946.80 Total 123198:5,899.85 CITYVIEW PLUMBING & HEATIN 04/08/2024 123199 139575585 601-49400-405 RPZ CERTIFICATION 299.00 Total 123199:299.00 CRAGUN'S RESORT AND CONF 04/08/2024 123200 2024 MNLEA 101-42110-437 TRAINING / GEHLEN Police Department 439.42 CRAGUN'S RESORT AND CONF 04/08/2024 123200 2024 MNLEA 101-42110-437 TRAINING / MCGREGOR Police Department 577.93 Total 123200:1,017.35 DITTER INC.04/08/2024 123201 i19396 101-42110-404 HEATING AND AC SERVICE Police Department 255.70 Total 123201:255.70 ECM PUBLISHERS INC 04/08/2024 123202 991062 101-42400-340 ORD 298 - ENVIRONMENT SEPTIC Building & Zoning 42.71 ECM PUBLISHERS INC 04/08/2024 123202 991063 101-42400-340 ORD 299 - RESIDENTIAL ZONING Building & Zoning 42.71 ECM PUBLISHERS INC 04/08/2024 123202 991064 101-42400-340 ORD 300 - BUILDING PERMITS Building & Zoning 42.71 ECM PUBLISHERS INC 04/08/2024 123202 991065 101-41900-352 ORD 301 - MOBILE HOMES TRAILERS Central Services 42.71 ECM PUBLISHERS INC 04/08/2024 123202 992125 101-42400-340 PH FOR B&Z Building & Zoning 152.51 Total 123202:323.35 EHLERS AND ASSOCIATES INC 04/08/2024 123203 96998 235-45690-319 2022 TIF REPORTING 1,590.00 Total 123203:1,590.00 ELIZABETH STASKA 04/08/2024 123204 2308 SHADY 999-10015 UB REFUND - 2308 SHADYWOOD RD 144.35 Total 123204:144.35 ELLETTE ANDERSON 04/08/2024 123205 LA23-000045 101-22205 ESCROW REFUND - LA23-000045 1260 SPRUCE 700.00 ELLETTE ANDERSON 04/08/2024 123205 LA23-000045 999-10016 OUTSTANDING LEGAL CONSULTING FEES 515.00- 27