Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116275:92.98 <br />Chronogolf Inc 04/26/2021 116276 ORONO-000 101-45210-415 LIGHTSPEED TEE SHEET Golf Course 1,500.00 <br /> Total 116276:1,500.00 <br />CHUNKS LAKESHORE AUTO 04/26/2021 116277 0017036 101-42110-402 #251 service Police Department 4.20 <br />CHUNKS LAKESHORE AUTO 04/26/2021 116277 0017048 101-42110-402 #253 SERVICE Police Department 206.65 <br /> Total 116277:210.85 <br />CINTAS CORPORATION 04/26/2021 116278 4081828217 101-41900-401 MAT SERVICE - CH Central Services 23.50 <br /> Total 116278:23.50 <br />CITY OF LONG LAKE 04/26/2021 116279 00201516 602-49450-387 1ST QTR 2021 SEWER SERVICE Sewer 2,502.97 <br />CITY OF LONG LAKE 04/26/2021 116279 00201516 601-49400-387 1ST QTR 2021 WATER SERVICE Water 1,310.20 <br /> Total 116279:3,813.17 <br />CITYVIEW PLUMBING & HEATIN 04/26/2021 116280 107908541 601-49400-405 FURNACE REPAIR SOUTH WTR PLANT Water 481.35 <br /> Total 116280:481.35 <br />DODGE OF BURNSVILLE 04/26/2021 116281 6079230/1 101-42110-550 SPOT LIGHT FOR NEW SQUAD Police Department 666.99 <br /> Total 116281:666.99 <br />EDDIES AUTO AND MARINE 04/26/2021 116282 51990 101-42110-402 SQUAD MAINTENANCE Police Department 590.57 <br /> Total 116282:590.57 <br />EXSTED, SAMANTHA 04/26/2021 116283 031621 101-43000-489 MAILBOX REIMBURSEMENT Public Works Department 90.00 <br /> Total 116283:90.00 <br />FERGUSON WATERWORKS #25 04/26/2021 116284 0469711 601-49400-227 METERS FOR WATER METER PROJECT 21-023 Water 86,700.00