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City of Orono <br />Invoice <br />Amount <br />275.00 <br />Water <br />Check Register - COUNCIL REPORT <br />Sewer <br />15,554.08 <br />23,574.61 <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />268.69 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108448: <br />CITY OF WAYZATA <br />11/13/2017 <br />108449 <br />3RD 2017 <br />601-49400-387 <br />Utility Charges <br />CITY OF WAYZATA <br />11/13/2017 <br />108449 <br />3RD 2017 <br />602-49450-387 <br />Utility Charges <br />Total 108449: <br />COMMERCIAL ASPHALT <br />11/13/2017 <br />108450 <br />171015 <br />601-49400-405 <br />casco Ave Patch <br />Total 108450: <br />CONCEPT LANDSCAPING <br />11/13/2017 <br />108451 <br />3492 <br />101-45200-319 <br />Barge to Big Island <br />Total 108451: <br />CORREY FARNIOK <br />11/13/2017 <br />108452 <br />HC CHIEFS <br />101-42110-437 <br />HC Chiefs Lunch <br />Total 108452: <br />DBG LLC <br />11/13/2017 <br />108453 <br />2016-00289 <br />101-22205 <br />Escrow Refund#2016-00289 4220 Chippewa Lane <br />Total 108453: <br />Deborah Maschoff <br />11/13/2017 <br />108454 <br />753 BOULDE <br />999-10015 <br />Overpyament of Final Bill <br />Total 108454: <br />DELTA DENTAL <br />11/13/2017 <br />108455 <br />0037220072 <br />101-15998 <br />0037220072 Nov/2017 Dental <br />DELTA DENTAL <br />11/13/2017 <br />108455 <br />0037220072 <br />101-21709 <br />0037220072 Nov/2017 Dental <br />Total 108455: <br />DEPT OF PUBLIC SAFETY <br />11/13/2017 <br />108456 <br />18397 <br />101-45210-441 <br />retailers buyers card/Golf <br />Total 108456: <br />DOG WASTE DEPOT <br />11/13/2017 <br />108457 <br />178843 <br />234-45680-221 <br />Pet Wast Stations <br />Page: 5 <br />Nov 09, 2017 09:25AM <br />Department <br />Invoice <br />Amount <br />275.00 <br />Water <br />8,020.53 <br />Sewer <br />15,554.08 <br />23,574.61 <br />Water <br />268.69 <br />268.69 <br />Parks <br />2,925.00 <br />2,925.00 <br />Police Department <br />15.00 <br />Golf Course <br />15.00 <br />2,500.00 <br />2,500.00 <br />252.54 <br />252.54 <br />539.00 <br />2,560.00 <br />20.00 <br />679.97 <br />