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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117949:120,592.53 <br />City of Wayzata\DMV 01/24/2022 117950 2022.01 101-42110-441 LICENSE FEES Police Department 60.25 <br /> Total 117950:60.25 <br />CITYVIEW PLUMBING & HEATIN 01/24/2022 117951 118529320 601-49400-405 S WATER PLANT REPAIRS Water 389.14 <br />CITYVIEW PLUMBING & HEATIN 01/24/2022 117951 118637345 601-49400-405 SOUTH WATER PLANT PLUMBING REPAIRS Water 1,699.21 <br /> Total 117951:2,088.35 <br />COMPASS MINERALS AMERICA 01/24/2022 117952 913537 101-43000-224 NON TREATED ROAD SALT Public Works Department 1,803.75 <br /> Total 117952:1,803.75 <br />CONTINENTAL RESEARCH CO 01/24/2022 117953 0032423 101-41900-223 JANITORIAL SUPPLIES Central Services 534.00 <br /> Total 117953:534.00 <br />DITTER INC.01/24/2022 117954 i11522 101-42110-404 REPAIR TO BUILDING Police Department 323.46 <br /> Total 117954:323.46 <br />DODGE OF BURNSVILLE 01/24/2022 117955 N59158-1 101-42110-550 NEW SQUAD #268 - 2021 DODGE CHARGER Police Department 33.96 <br /> Total 117955:33.96 <br />ECM PUBLISHERS INC 01/24/2022 117956 871407 101-42400-340 JANUARY PH Building & Zoning 50.66 <br /> Total 117956:50.66 <br />GARY FISCHIER & ASSOC (GFA 01/24/2022 117957 3734268 101-42110-319 PROFESSIONAL SERVICES Police Department 650.00 <br /> Total 117957:650.00 <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-526104 701-49800-221 AUTO MAINTENANCE 8.81 <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-526170 701-49800-221 AUTO MAINTENANCE 11.46 <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-526885 701-49800-222 PARTS 409 35.96 <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-526902 701-49800-221 AUTO MAINTENANCE 39.36