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10-11-2021 Council Packet
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10-11-2021 Council Packet
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11/8/2021 6:04:14 PM
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11/8/2021 5:50:28 PM
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017465 101-42110-402 SQUAD MAINTENANCE Police Department 195.22 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017475 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017511 101-42110-402 SQUAD MAINTENANCE Police Department 693.74 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017597 101-42110-402 SQUAD MAINTENANCE Police Department 267.85 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017604 101-42110-402 SQUAD MAINTENANCE Police Department 208.86 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017618 101-42110-402 SQUAD MAINTENANCE Police Department 18.02 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017652 101-42110-402 SQUAD MAINTENANCE Police Department 128.58 <br /> Total 117276:1,608.97 <br />CITY OF WAYZATA 10/11/2021 117277 SEPT 2021 602-49450-387 SEPT 2021 SEWER Sewer 8,074.70 <br />CITY OF WAYZATA 10/11/2021 117277 SEPT 2021 601-49400-387 SEPT 2021 WATER Water 3,987.55 <br /> Total 117277:12,062.25 <br />CLINT SCHUMANN 10/11/2021 117278 2021-09 601-49400-437 DULUTH WATER SCHOOL Water 168.00 <br /> Total 117278:168.00 <br />CREEK HILL CUSTOM HOMES I 10/11/2021 117279 10072021-2 101-22205 RPS20-000147- 4079 HIGHWOOD RD 1,000.00 <br /> Total 117279:1,000.00 <br />DETERMAN, ANTHONY 10/11/2021 117280 2021-10 999-10015 UB REFUND - 3026 CASCO POINT RD 107.80 <br /> Total 117280:107.80 <br />DISPLAY SALES 10/11/2021 117281 INV-030079 101-43000-221 FLAG POLE BRACKETS Public Works Department 38.50 <br />DISPLAY SALES 10/11/2021 117281 INV-030079 101-43050-224 FLAG POLE BRACKETS Public Works - Spring Park 38.50 <br /> Total 117281:77.00 <br />DITTER INC.10/11/2021 117282 I9630 101-42110-404 BUILDING MAINTENANCE Police Department 872.10 <br />DITTER INC.10/11/2021 117282 I9632 101-42110-404 BUILDING MAINTENANCE Police Department 90.00 <br /> Total 117282:962.10 <br />DR. ANGELA ROSS 10/11/2021 117283 2021-09 UB 999-10015 UB REFUND 1640 BOHNS POINT RD 46.62
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