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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/11/2017 - 7/24/2017 <br />Page: 4 <br />Jul 20, 2017 12:06PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Water <br />293.23 <br />Water <br />86.50 <br />Sewer <br />86.50 <br />Total 107800: <br />City of Orono Utilities <br />07/24/2017 <br />107801 <br />Q/2-CH&PD <br />101-41900-382 <br />CH&PD 2ND Qtr UB <br />City of Orono Utilities <br />07/24/2017 <br />107801 <br />Q/2 -CH -UB <br />101-41900-382 <br />City Hall 2ND Qtr UB <br />City of Orono Utilities <br />07/24/2017 <br />107801 <br />Q/2 -POST O <br />101-41900-382 <br />2ND Qtr UB -POST OFFICE <br />City of Orono Utilities <br />07/24/2017 <br />107801 <br />Q/2 -PW UB <br />601-49400-322 <br />2ND Qtr UB -PW <br />Total 107801: <br />CITY OF WAYZATA <br />07/24/2017 <br />107802 <br />2017 FIRE S <br />101-42260-318 <br />2nd half/2017-fire protection svcs <br />CITY OF WAYZATA <br />07/24/2017 <br />107802 <br />Q/2-2017 WT <br />601-49400-387 <br />2nd Quarter water <br />CITY OF WAYZATA <br />07/24/2017 <br />107802 <br />Q/2-2017 WT <br />602-49450-387 <br />2nd Quarter sewer <br />Total 107802: <br />CIVIC SYSTEMS LLC <br />07/24/2017 <br />107803 <br />CVC15637 <br />101-41900-416 <br />software support0717-7/17 <br />CIVIC SYSTEMS LLC <br />07/24/2017 <br />107803 <br />CVC15637 <br />601-49400-416 <br />software support0717-7/17 <br />CIVIC SYSTEMS LLC <br />07/24/2017 <br />107803 <br />CVC15637 <br />602-49450-416 <br />software support0717-7/17 <br />CIVIC SYSTEMS LLC <br />07/24/2017 <br />107803 <br />CVC15637 <br />603-49500-416 <br />software support0717-7/17 <br />CIVIC SYSTEMS LLC <br />07/24/2017 <br />107803 <br />CVC15637 <br />651-49910-416 <br />software support0717-7/17 <br />Total 107803: <br />CLINT SCHUMANN <br />07/24/2017 <br />107804 <br />02062017 <br />601-49400-437 <br />water/sewer license test fee's <br />CLINT SCHUMANN <br />07/24/2017 <br />107804 <br />02062017 <br />602-49450-437 <br />water/sewer license test fee's <br />Total 107804: <br />CMI INC <br />07/24/2017 <br />107805 <br />8002537 <br />101-42110-550 <br />tubing coupler <br />CMI INC <br />07/24/2017 <br />107805 <br />8002596 <br />101-42110-550 <br />3 tubing couplers <br />Total 107805: <br />COMMERCIAL ASPHALT <br />07/24/2017 <br />107806 <br />170630 <br />101-43000-224 <br />patching & sewer repair patch <br />Total 107806: <br />CONTINENTAL RESEARCH CO <br />07/24/2017 <br />107807 <br />451380 -CRC <br />101-43000-240 <br />supplies <br />Page: 4 <br />Jul 20, 2017 12:06PM <br />Department <br />Invoice <br />Amount <br />Water <br />164.00 <br />Central Services <br />279.41 <br />Central Services <br />929.90 <br />Central Services <br />165.10 <br />Water <br />293.23 <br />Fire Protection Services 16,093.50 <br />Water 6,481.53 <br />Sewer 12.317.60 <br />Central Services <br />1,087.75 <br />Water <br />870.20 <br />Sewer <br />1,087.75 <br />870.20 <br />Storm Water <br />435.10 <br />4,351.00 <br />Water <br />86.50 <br />Sewer <br />86.50 <br />Police Department 55.44 <br />Police Department 146.91 <br />Public Works Department 248.52 <br />248.52 <br />Public Works Department 239.00 <br />