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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF NEW HOPE 04/11/2022 118378 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEATHS GRANT Police Department 2,392.53 <br /> Total 118378:2,392.53 <br />City of Orono Utilities 04/11/2022 118379 2022.03 CH 101-42110-382 MAR 2022 UB CH & PD Police Department 82.22 <br />City of Orono Utilities 04/11/2022 118379 2022.03 CH 101-41900-382 MAR 2022 UB CH & PD Central Services 82.22 <br />City of Orono Utilities 04/11/2022 118379 2022.03 GC 101-45210-382 QTR 1 JAN- MAR 2022 GC Golf Course 72.58 <br />City of Orono Utilities 04/11/2022 118379 2022.03 PO 101-41900-382 MAR 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 04/11/2022 118379 2022.03 PW 101-41900-382 MAR 2022 UB- PW Central Services 174.40 <br />City of Orono Utilities 04/11/2022 118379 2022.03 WT 601-49400-382 MAR 2022 UB - WTP Water 145.70 <br /> Total 118379:641.84 <br />CITY OF ROBBINSDALE 04/11/2022 118380 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEALTHS GRANT Police Department 3,693.09 <br /> Total 118380:3,693.09 <br />CITY OF WAYZATA 04/11/2022 118381 MARCH 202 601-49400-387 MARCH 2022 WATER Water 2,654.65 <br />CITY OF WAYZATA 04/11/2022 118381 MARCH 202 602-49450-387 MARCH 2022 SEWER Sewer 5,575.20 <br /> Total 118381:8,229.85 <br />CITYVIEW PLUMBING & HEATIN 04/11/2022 118382 120130465 601-49400-405 S WATER PLANT REPAIRS - PLUMBING MATERI Water 370.34 <br />CITYVIEW PLUMBING & HEATIN 04/11/2022 118382 120619940 601-49400-405 SOUTH WATER PLANT PLUMBING REPAIRS Water 1,807.54 <br /> Total 118382:2,177.88 <br />CONTINENTAL RESEARCH CO 04/11/2022 118383 0034310 602-49450-227 DEODORANT BLOCKS FOR LS'S Sewer 571.00 <br /> Total 118383:571.00 <br />CRAGUN'S RESORT AND CONF 04/11/2022 118384 2022.04 GEH 101-42110-437 PLEAA TRAINING CONFERENCE - GEHLEN Police Department 405.06 <br />CRAGUN'S RESORT AND CONF 04/11/2022 118384 2022.04 MC 101-42110-437 PLEAA TRAINING CONFERENCE - MCGREGOR Police Department 532.84 <br /> Total 118384:937.90 <br />DELTA DENTAL 04/11/2022 118385 RIS0004073 101-21709 DENTAL APRIL 2022 3,600.97 <br />DELTA DENTAL 04/11/2022 118385 RIS0004073 101-15998 DENTAL APRIL 2022 - COBRA 134.64