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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118042:2,232.00 <br />CHAMPLIN, JUDSON 02/14/2022 118043 2022.01 CHA 999-10015 UB REFUND - 2643 THOROUGHBRED LN 526.68 <br /> Total 118043:526.68 <br />CHUNKS LAKESHORE AUTO 02/14/2022 118044 0018000 101-42110-402 2019 SQUAD TIRE ISSUES Police Department 114.16 <br />CHUNKS LAKESHORE AUTO 02/14/2022 118044 0018025 101-42110-402 2021 SQUAD OIL CHANGE Police Department 48.62 <br />CHUNKS LAKESHORE AUTO 02/14/2022 118044 0018061 101-42110-402 267 SERVICE - TIRE ROTATION/OIL CHANGE Police Department 83.09 <br />CHUNKS LAKESHORE AUTO 02/14/2022 118044 0018072 101-42110-402 OIL CHANGE/ TIRE ROTATION #259 Police Department 82.82 <br />CHUNKS LAKESHORE AUTO 02/14/2022 118044 0018079 101-42110-402 OIL CHANGE/TIRE ROTATION/NEW BATTERY #2 Police Department 311.01 <br /> Total 118044:639.70 <br />CITY OF MINNETONKA BEACH 02/14/2022 118045 09/28/2021-1 602-49450-387 SEWER SERVICE - 4TH QTR 2021 Sewer 164.00 <br /> Total 118045:164.00 <br />City of Orono Utilities 02/14/2022 118046 2022.01 101-41900-382 JAN 2022 UB CH & PD Central Services 82.22 <br />City of Orono Utilities 02/14/2022 118046 2022.01 101-42110-382 JAN 2022 UB CH & PD Police Department 82.22 <br />City of Orono Utilities 02/14/2022 118046 2022.01 PW 101-41900-382 JAN 2022 UB- PW Central Services 133.32 <br />City of Orono Utilities 02/14/2022 118046 2022.01 USP 101-41900-382 JAN 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 02/14/2022 118046 2022.01 WT 601-49400-382 JAN 2022 UB - WTP Water 145.70 <br /> Total 118046:528.18 <br />CITY OF WAYZATA 02/14/2022 118047 JAN 2022 W 601-49400-387 JAN 2022 WATER Water 2,475.50 <br />CITY OF WAYZATA 02/14/2022 118047 JAN 2022 W 602-49450-387 JAN 2022 SEWER Sewer 5,154.30 <br /> Total 118047:7,629.80 <br />City of Wayzata\DMV 02/14/2022 118048 2022.01 #20 101-42110-441 PD LIC RENEWAL 2007 TRAILER Police Department 19.25 <br /> Total 118048:19.25 <br />CITYVIEW PLUMBING & HEATIN 02/14/2022 118049 119274401 601-49400-405 SOUTH WATER PLANT PLUMBING REPAIRS Water 1,143.74 <br /> Total 118049:1,143.74