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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116546:1,846.40 <br />CENTURY LINK 06/14/2021 116547 051921 101-45210-321 GC PHONE/INTERNET 5/19/2021 Golf Course 230.82 <br /> Total 116547:230.82 <br />CHUNKS LAKESHORE AUTO 06/14/2021 116548 0017173 101-42110-402 SQUAD MAINTENANCE Police Department 195.95 <br />CHUNKS LAKESHORE AUTO 06/14/2021 116548 0017202 101-42110-402 SQUAD MAINTENANCE Police Department 103.55 <br />CHUNKS LAKESHORE AUTO 06/14/2021 116548 0017208 101-42110-402 SQUAD MAINTENANCE Police Department 82.82 <br /> Total 116548:382.32 <br />CITY OF BLOOMINGTON 06/14/2021 116549 19073 601-49400-489 WATER TESTING Water 31.50 <br /> Total 116549:31.50 <br />CITY OF ORONO PETTY CASH 06/14/2021 116550 060721 101-22205 ESCROW - APPLY TO INV 20141756 82.50 <br /> Total 116550:82.50 <br />City of Orono Utilities 06/14/2021 116551 052621 CH P 101-41900-382 MAY 2021 UB - CH Central Services 216.47 <br />City of Orono Utilities 06/14/2021 116551 052621 CH P 101-42110-382 MAY 2021 UB - PD Police Department 216.46 <br />City of Orono Utilities 06/14/2021 116551 052621 PO 101-41900-382 MAY 2021 UB - PO Central Services 84.56 <br />City of Orono Utilities 06/14/2021 116551 052621 PW 101-41900-382 MAY 2021 UB - PW Central Services 148.72 <br />City of Orono Utilities 06/14/2021 116551 052621 WP 601-49400-382 MAY 2021 UB - WATER PLANT Water 145.54 <br /> Total 116551:811.75 <br />CITY OF WAYZATA 06/14/2021 116552 060221 602-49450-387 MAY 2021 SEWER Sewer 5,901.20 <br />CITY OF WAYZATA 06/14/2021 116552 060221 601-49400-387 MAY 2021 WATER Water 2,940.30 <br /> Total 116552:8,841.50 <br />COMMERCIAL ASPHALT 06/14/2021 116553 210531 101-43000-224 BLACKTOP PATCHING Public Works Department 195.02 <br /> Total 116553:195.02 <br />COMPASS MINERALS AMERICA 06/14/2021 116554 807771 101-43000-224 WINTER ROAD SALT Public Works Department 10,100.96