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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116377:539.90 <br />CITY OF LONG LAKE 05/10/2021 116378 20210403 405-48500-580 SCBA AIR PAKS AND MASKS 212,548.60 <br /> Total 116378:212,548.60 <br />CITY OF MOUND 05/10/2021 116379 050621 101-35105 2021 ADMIN CITATIONS 3,493.37 <br /> Total 116379:3,493.37 <br />City of Orono Utilities 05/10/2021 116380 042921 CH P 101-41900-382 APRIL 2021 UB - CH Central Services 82.14 <br />City of Orono Utilities 05/10/2021 116380 042921 CH P 101-42110-382 APRIL 2021 UB - PD Police Department 82.14 <br />City of Orono Utilities 05/10/2021 116380 042921 PO 101-41900-382 APRIL 2021 UB - PO Central Services 84.56 <br />City of Orono Utilities 05/10/2021 116380 042921 PW 101-41900-382 APRIL 2021 UB - PW Central Services 140.94 <br />City of Orono Utilities 05/10/2021 116380 042921 WP 601-49400-382 APRIL 2021 UB - WATER PLANT Water 145.54 <br /> Total 116380:535.32 <br />CITY OF WAYZATA 05/10/2021 116381 050321 602-49450-387 APRIL 2021 SEWER Sewer 4,590.80 <br />CITY OF WAYZATA 05/10/2021 116381 050321 601-49400-387 APRIL 2021 WATER Water 2,241.40 <br /> Total 116381:6,832.20 <br />CIVIC SYSTEMS LLC 05/10/2021 116382 CVC20538 710-49970-416 REAL TIME PAYMENTS 2,500.00 <br /> Total 116382:2,500.00 <br />DIAMOND MOWERS INC.05/10/2021 116383 0196209-IN 651-49910-402 FLAIL MOWER, #450 PARTS Storm Water 744.88 <br /> Total 116383:744.88 <br />DITTER INC.05/10/2021 116384 I8212 101-42110-404 BUILDING MAINTENANCE Police Department 1,850.20 <br /> Total 116384:1,850.20 <br />DUPONT CONSTRUCTION & RE 05/10/2021 116385 050521 101-34410 PLAN REVIEW REFUND RAS21-000027 1579 MA 151.00 <br /> Total 116385:151.00