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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/14/2020 - 1/27/2020 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Champion Window Co <br />01/27/2020 <br />113265 <br />012220 <br />101-32510 <br />Duplicate Permit Refund RBG19-000146 2199 Shad <br />Champion Window Co <br />01/27/2020 <br />113265 <br />012220 <br />101-20802 <br />Duplicate Permit Refund RBG19-000146 2199 Shad <br />Total 113265: <br />City of Wayzata\DMV <br />01/27/2020 <br />113266 <br />01232020 <br />231-45650-441 <br />2000 GMC Yukon <br />Total 113266: <br />Crow River Farm Equipment & Mf <br />01/27/2020 <br />113267 <br />195280 <br />701-49800-221 <br />Repair Unit #426 Wing Task #34648 <br />Total 113267: <br />DELTA DENTAL <br />01/27/2020 <br />113268 <br />RIS0002584 <br />101-21709 <br />4842130001 January 2020 Dental <br />Total 113268: <br />Diabsolut <br />01/27/2020 <br />113269 <br />2478 <br />405-48500-575 <br />HRWize - Implementation <br />Diabsolut <br />01/27/2020 <br />113269 <br />2478 <br />710-49970-416 <br />2020 Licenses <br />Total 113269: <br />DOCK & LIFT INC <br />01/27/2020 <br />113270 <br />341618 <br />405-48500-520 <br />Project 20-032 Portable Salt/Salt Sand Storage Can <br />Total 113270: <br />DPC INDUSTRIES <br />01/27/2020 <br />113271 <br />827000002-2 <br />601-49400-216 <br />Chlorine & Chemicals <br />Total 113271: <br />EDDIES AUTO AND MARINE <br />01/27/2020 <br />113272 <br />48103 <br />101-42110-402 <br />Squads Repairs <br />Total 113272: <br />Emergency Medical Products Inc <br />01/27/2020 <br />113273 <br />2127826 <br />101-42110-240 <br />Squad Medical Supplies <br />Total 113273: <br />FERGUSON WATERWORKS #25 <br />01/27/2020 <br />113274 <br />0343529 <br />601-49400-489 <br />Mach 10 Meters <br />FERGUSON WATERWORKS #25 <br />01/27/2020 <br />113274 <br />0344810-1 <br />601-49400-489 <br />Mach 10 Meters <br />Department <br />Water <br />Police Department <br />Police Department <br />Water <br />Water <br />Page: 4 <br />Jan 23, 2020 04:28PM <br />Invoice <br />Amount <br />143.61 <br />37.00 <br />37.00 <br />76.72 <br />76.72 <br />3,182.33 <br />3,182.33 <br />1,375.00 <br />11,088.00 <br />12,463.00 <br />6,675.00 <br />6,675.00 <br />1,132.00 <br />1,132.00 <br />1,899.27 <br />4,890.14 <br />5,125.14 <br />