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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CITY OF ORONO PETTY CASH 04/22/2019 111665 041819 101-10300 2019 PW Recycling Day-Change Fund 200.00 Total 111665:200.00 City of Orono Utilities 04/22/2019 111666 1ST QTR 20 101-41900-382 1st Quarter 2019 CH-PD Central Services 202.94 City of Orono Utilities 04/22/2019 111666 1ST QTR 20 101-42110-382 1st Quarter 2019 CH-PD Police Department 202.94 City of Orono Utilities 04/22/2019 111666 1ST QTR 20 101-41900-382 1st Quarter 2019 GC Central Services 171.57 City of Orono Utilities 04/22/2019 111666 1ST QTR 20 101-41900-382 1st Quarter 2019 Post Office Central Services 367.88 City of Orono Utilities 04/22/2019 111666 1ST QTR 20 101-41900-382 1st Qtr 2019 UB-PW Central Services 405.88 City of Orono Utilities 04/22/2019 111666 1ST QTR 20 601-49400-382 1st Quarter 2019 Water Plant Water 319.74 Total 111666:1,670.95 CITY OF WAYZATA 04/22/2019 111667 040319 601-49400-387 1st Quarter 2019 Water Water 4,391.60 CITY OF WAYZATA 04/22/2019 111667 040319 602-49450-387 1st Quarter 2019 Sewer Sewer 9,629.10 Total 111667:14,020.70 DPC INDUSTRIES 04/22/2019 111668 DE82000030 601-49400-216 Chlorine Water 10.00 Total 111668:10.00 ECM PUBLISHERS INC 04/22/2019 111669 682318 101-42400-340 Public Hearing - April Building & Zoning 56.62 Total 111669:56.62 Eidem, Justin & Karen 04/22/2019 111670 041619 999-10015 Refund UB 70 Myrtlewood Rd 1-500700-01 104.28 Total 111670:104.28 FASTENAL 04/22/2019 111671 MNPLY11377 701-49800-222 Plow Mounting Hardware 20.74 Total 111671:20.74 GENUINE PARTS COMPANY/NA 04/22/2019 111672 3270-435815 701-49800-222 Vehicle Cleaner 7.39 Total 111672:7.39 GOPHER ACE 04/22/2019 111673 A50123 101-45210-404 Water Softener Drain Golf Course 13.97 GOPHER ACE 04/22/2019 111673 B509270 701-49800-222 Unit #427 Repair 18.47