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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/6/2018 - 7/23/2018 <br />Page: 4 <br />Jul 19, 2018 01:27PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109928: <br />141.03 <br />CHUNKS LAKESHORE AUTO <br />07/23/2018 <br />109929 <br />0015798 <br />101-42110-402 <br />#240 service <br />Police Department <br />18.02 <br />CHUNKS LAKESHORE AUTO <br />07/23/2018 <br />109929 <br />0015807 <br />101-42110-402 <br />#245 Service <br />Police Department <br />1,150.42 <br />CHUNKS LAKESHORE AUTO <br />07/23/2018 <br />109929 <br />0015819 <br />101-42110-402 <br />#250 service <br />Police Department <br />44.00 <br />CHUNKS LAKESHORE AUTO <br />07/23/2018 <br />109929 <br />0015821 <br />101-42110-402 <br />#242 Service <br />Police Department <br />78.47 <br />CHUNKS LAKESHORE AUTO <br />07/23/2018 <br />109929 <br />0015825 <br />101-42110-402 <br />#246 Service <br />Police Department <br />47.26 <br />CHUNKS LAKESHORE AUTO <br />07/23/2018 <br />109929 <br />0015841 <br />101-42110-402 <br />#239 service <br />Police Department <br />472.45 <br />Total 109929: <br />1,810.62 <br />CITY OF CORCORAN <br />07/23/2018 <br />109930 <br />071918 <br />101-33490 <br />Toward Zero Deaths Grant <br />3,451.57 <br />Total 109930: <br />3,451.57 <br />CITY OF DAYTON <br />07/23/2018 <br />109931 <br />071918 <br />101-33490 <br />Toward Zero Deaths Grant <br />3,542.31 <br />Total 109931: <br />3,542.31 <br />City of Deephaven <br />07/23/2018 <br />109932 <br />071918 <br />101-33490 <br />Towards Zero Death Grant <br />992.85 <br />Total 109932: <br />992.85 <br />CITY OF MEDINA <br />07/23/2018 <br />109933 <br />071918 <br />101-33490 <br />Toward Zero Deaths Grant <br />5,585.10 <br />Total 109933: <br />5,585.10 <br />CITY OF MINNETONKA BEACH <br />07/23/2018 <br />109934 <br />070218 <br />602-49450-387 <br />2nd Qtr service <br />Sewer <br />164.00 <br />Total 109934: <br />164.00 <br />City of Orono Utilities <br />07/23/2018 <br />109935 <br />Q22018 <br />601-49400-382 <br />2nd Quarter Water Plant <br />Water <br />306.53 <br />City of Orono Utilities <br />07/23/2018 <br />109935 <br />Q22018 265 <br />101-45210-381 <br />2ND Qtr UB GC <br />Golf Course <br />5.02 - <br />City of Orono Utilities <br />07/23/2018 <br />109935 <br />Q22018 CH& <br />101-41900-382 <br />2nd Quarter 2018 CH -PD <br />Central Services <br />932.30 <br />City of Orono Utilities <br />07/23/2018 <br />109935 <br />Q22018 POS <br />101-41900-382 <br />2ND Qtr UB -POST OFFICE <br />Central Services <br />172.91 <br />City of Orono Utilities <br />07/23/2018 <br />109935 <br />Q22018 PW <br />601-49400-322 <br />2ND Qtr UB -PW <br />Water <br />363.25 <br />Total 109935: <br />1.769.97 <br />