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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116188:164.00 <br />City of Orono Utilities 04/12/2021 116189 032421 CH P 101-41900-382 MARCH 2021 UB - CH Central Services 82.14 <br />City of Orono Utilities 04/12/2021 116189 032421 CH P 101-42110-382 MARCH 2021 UB - PD Police Department 82.14 <br />City of Orono Utilities 04/12/2021 116189 032421 GC 101-45210-382 Q1 2021 SEPTIC/STORMWATER - GC Golf Course 71.97 <br />City of Orono Utilities 04/12/2021 116189 032421 PO 101-41900-382 MARCH 2021 UB - PO Central Services 84.56 <br />City of Orono Utilities 04/12/2021 116189 032421 PW 101-41900-382 MARCH 2021 UB - PW Central Services 125.38 <br />City of Orono Utilities 04/12/2021 116189 032421 WP 601-49400-382 MARCH 2021 UB - WATER PLANT Water 145.54 <br /> Total 116189:591.73 <br />CITY OF WAYZATA 04/12/2021 116190 033121 602-49450-387 MARCH 2021 SEWER Sewer 3,721.40 <br />CITY OF WAYZATA 04/12/2021 116190 033121 601-49400-387 MARCH 2021 WATER Water 1,857.75 <br /> Total 116190:5,579.15 <br />City of Wayzata\DMV 04/12/2021 116191 040721 101-42110-550 SQUAD #267 REGISTRATION Police Department 27.00 <br />City of Wayzata\DMV 04/12/2021 116191 040721 101-42110-550 SQUAD #268 REGISTRATION Police Department 27.00 <br /> Total 116191:54.00 <br />CITYVIEW PLUMBING & HEATIN 04/12/2021 116192 107650593 601-49400-405 SOUTH WATER PLANT PLUMBING REPAIRS Water 487.76 <br /> Total 116192:487.76 <br />CONTINENTAL RESEARCH CO 04/12/2021 116193 0024790 101-41900-223 CLING & WASP AWAY Central Services 607.00 <br /> Total 116193:607.00 <br />CORREY FARNIOK 04/12/2021 116194 032721 101-42110-226 REIMB CLOTHING Police Department 161.98 <br /> Total 116194:161.98 <br />DALBEC, JOHN 04/12/2021 116195 040521 999-10015 UB REFUND 4-515650-00 1565 ORONO OAKS DR 218.76 <br /> Total 116195:218.76 <br />DELTA DENTAL 04/12/2021 116196 RIS0003393 101-15998 484213 MARCH 2021 DENTAL 68.74 <br />DELTA DENTAL 04/12/2021 116196 RIS0003393 101-21709 484213 MARCH 2021 DENTAL 2,911.15