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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115780:22.82 <br />CENTRAL HYDRAULICS 02/08/2021 115781 67454-freight 701-49800-221 HYDRAULIC MOTOR - 426 SALT SPINNER 22.00 <br /> Total 115781:22.00 <br />Century Link 02/08/2021 115782 011921 101-45210-321 GC PHONE/INTERNET 1/19/2021-2/18/2021 Golf Course 235.35 <br /> Total 115782:235.35 <br />CHUCK'S EXCAVATING 02/08/2021 115783 020121 101-22205 ESCROW REFUND D18-000022 1525 BAY RIDGE 1,000.00 <br />CHUCK'S EXCAVATING 02/08/2021 115783 020121 101-39615 ESCROW REFUND D18-000022 1525 BAY RIDGE 30.00- <br /> Total 115783:970.00 <br />CITY OF MINNETONKA 02/08/2021 115784 202101191 101-42110-221 TACTICAL GEAR - SILTALA & SCHOENHERR Police Department 80.00 <br /> Total 115784:80.00 <br />CITY OF ORONO PETTY CASH 02/08/2021 115785 20141554 101-22205 ESCROW REFUND LA19-000101 - APPLY TO INV 145.00 <br /> Total 115785:145.00 <br />City of Orono Utilities 02/08/2021 115786 012721 CH P 101-41900-382 JANUARY 2021 UB - CH Central Services 74.36 <br />City of Orono Utilities 02/08/2021 115786 012721 CH P 101-42110-382 JANUARY 2021 UB - PD Police Department 74.36 <br />City of Orono Utilities 02/08/2021 115786 012721 PO 101-41900-382 JANUARY 2021 UB - PO Central Services 84.56 <br />City of Orono Utilities 02/08/2021 115786 012721 PW 101-41900-382 JANUARY 2021 UB - PW Central Services 117.60 <br />City of Orono Utilities 02/08/2021 115786 012721 WP 601-49400-382 JANUARY 2021 UB - WATER PLANT Water 145.54 <br /> Total 115786:496.42 <br />CITY OF WAYZATA 02/08/2021 115787 020221 601-49400-387 JANUARY 2021 WATER Water 2,042.85 <br />CITY OF WAYZATA 02/08/2021 115787 020221 602-49450-387 JANUARY 2021 SEWER Sewer 4,118.30 <br />CITY OF WAYZATA 02/08/2021 115787 020221-1 601-49400-387 2020 WATER Water 239.25 <br />CITY OF WAYZATA 02/08/2021 115787 020221-1 602-49450-387 2020 SEWER Sewer 515.20 <br /> Total 115787:6,915.60 <br />COMPASS MINERALS AMERICA 02/08/2021 115788 734453 101-43000-224 NON TREATED ROAD SALT Public Works Department 5,037.25