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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 12/06/2021 117659 0017823 101-42110-402 SQUAD MAINTENANCE Police Department 717.08 <br />CHUNKS LAKESHORE AUTO 12/06/2021 117659 0017838 101-42110-402 SQUAD MAINTENANCE Police Department 428.83 <br />CHUNKS LAKESHORE AUTO 12/06/2021 117659 0017850 101-42110-402 SQUAD MAINTENANCE Police Department 48.35 <br /> Total 117659:1,327.36 <br />City of Orono Utilities 12/06/2021 117660 2021-11 CH&101-41900-382 NOV 2021 UB - CH Central Services 78.25 <br />City of Orono Utilities 12/06/2021 117660 2021-11 CH&101-42110-382 NOV 2021 UB - PD Police Department 78.25 <br />City of Orono Utilities 12/06/2021 117660 2021-11 PO 101-41900-382 NOV 2021 UB - PO Central Services 85.69 <br />City of Orono Utilities 12/06/2021 117660 2021-11 PW 101-41900-382 NOV 2021 UB - PW Central Services 148.72 <br />City of Orono Utilities 12/06/2021 117660 2021-11 WTP 601-49400-382 NOV 2021 UB- WATER PLANT Water 145.54 <br /> Total 117660:536.45 <br />CITY OF WAYZATA 12/06/2021 117661 NOV 2021 W 601-49400-387 NOV 2021 WATER Water 2,674.65 <br />CITY OF WAYZATA 12/06/2021 117661 NOV 2021 W 602-49450-387 NOV 2021 SEWER Sewer 5,491.70 <br /> Total 117661:8,166.35 <br />CONTINENTAL RESEARCH CO 12/06/2021 117662 0031545 101-41900-223 JANITORIAL SUPPLIES Central Services 192.00 <br /> Total 117662:192.00 <br />David Weekley Homes 12/06/2021 117663 2021-11 BP 101-32510 BP REFUND 2458 S BLOSSOM CIR 130.86 <br /> Total 117663:130.86 <br />DONGOSKE, MARK 12/06/2021 117664 2021-11 DON 999-10015 UB REFUND - 1445 CHERRY PL 90.32 <br /> Total 117664:90.32 <br />EARL F ANDERSON & ASSOC 12/06/2021 117665 0128344-IN 101-43000-224 SIGNS Public Works Department 751.55 <br /> Total 117665:751.55 <br />ECM PUBLISHERS INC 12/06/2021 117666 863283 101-42110-352 NEWSPAPER AD Police Department 17.31 <br /> Total 117666:17.31 <br />FASTENAL 12/06/2021 117667 MNPLY1318 101-43000-226 PPE Public Works Department 236.31