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City of Orono <br />24.99 <br />24.99 <br />Finance Department <br />Check Register - COUNCIL REPORT <br />Finance Department <br />18.53 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CITY OF WAYZATA <br />07/23/2018 <br />109936 <br />071118 <br />602-49450-387 <br />2nd Quarter sewer <br />CITY OF WAYZATA <br />07/23/2018 <br />109936 <br />071118 <br />601-49400-387 <br />2nd Quarter water <br />Total 109936: <br />CivicPlus Inc. <br />07/23/2018 <br />109937 <br />174228 <br />614-16500 <br />CivicPlus Website Setup <br />Total 109937: <br />CORE & MAIN <br />07/23/2018 <br />109938 <br />J115880 <br />601-49400-227 <br />misc supplies <br />Total 109938: <br />CROW RIVER TOOLS <br />07/23/2018 <br />109939 <br />71018 <br />101-42110-221 <br />jump pack charger - to repair PD Jump Box <br />Total 109939: <br />DAVE KLITZKE <br />07/23/2018 <br />109940 <br />071118 <br />101-41500-331 <br />Mound (install computer) <br />DAVE KLITZKE <br />07/23/2018 <br />109940 <br />071118 <br />101-41500-331 <br />LOGIS Pick Up <br />Total 109940: <br />Decorative & Structural Concrete <br />07/23/2018 <br />109941 <br />2535 <br />225-45200-530 <br />Antoine Park Playground Border <br />Total 109941: <br />DELTA DENTAL <br />07/23/2018 <br />109942 <br />7350444 <br />101-21709 <br />003722072- August 2018- Dental <br />DELTA DENTAL <br />07/23/2018 <br />109942 <br />7350444 <br />101-15998 <br />003722072- August 2018- Dental <br />Total 109942: <br />DUSTIN RIEF <br />07/23/2018 <br />109943 <br />070918 <br />101-41300-331 <br />Mileage Reimb <br />DUSTIN RIEF <br />07/23/2018 <br />109943 <br />070918 <br />101-41300-437 <br />Reimb LMC Conference <br />Total 109943: <br />EARL F ANDERSON & ASSOC <br />07/23/2018 <br />109944 <br />0117731 -IN <br />101-43000-224 <br />No Parking Signs <br />Total 109944: <br />Page: 5 <br />Jul 19, 2018 01:27PM <br />Department Invoice <br />Amount <br />Sewer 12,480.60 <br />Water 5,744.80 <br />18,225.40 <br />14,888.00 <br />14,888.00 <br />Water 2,290.24 <br />Police Department <br />24.99 <br />24.99 <br />Finance Department <br />7.63 <br />Finance Department <br />18.53 <br />26.16 <br />8,700.00 <br />8,700.00 <br />539.00 <br />Administration 32.26 <br />Administration 62.68 <br />Public Works Department <br />