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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118783:228.58 <br />Chronogolf Inc 06/13/2022 118784 ORONO-000 101-45210-415 LIGHTSPEED TEE SHEET Golf Course 1,500.00 <br /> Total 118784:1,500.00 <br />CHUNKS LAKESHORE AUTO 06/13/2022 118785 0018459 101-42110-402 OIL CHANGE/FILTER #269 Police Department 52.90 <br />CHUNKS LAKESHORE AUTO 06/13/2022 118785 0018463 101-42110-402 OIL CHANGE/FILTER #253 Police Department 52.90 <br />CHUNKS LAKESHORE AUTO 06/13/2022 118785 0018484 101-42110-402 OIL CHANGE/FILTER #268 Police Department 52.19 <br />CHUNKS LAKESHORE AUTO 06/13/2022 118785 0018491 101-42110-402 OIL CHANGE/FILTER #247 Police Department 52.90 <br />CHUNKS LAKESHORE AUTO 06/13/2022 118785 0018510 101-42110-402 OIL CHANGE/ FILTER #266 Police Department 52.90 <br /> Total 118785:263.79 <br />City of Orono Utilities 06/13/2022 118786 2022.05 CH 101-42110-382 MAY 2022 UB CH & PD Police Department 82.22 <br />City of Orono Utilities 06/13/2022 118786 2022.05 CH 101-41900-382 MAY 2022 UB CH & PD Central Services 82.22 <br />City of Orono Utilities 06/13/2022 118786 2022.05 GC 101-45210-382 QTR 2 2022 GC Golf Course 72.58 <br />City of Orono Utilities 06/13/2022 118786 2022.05 PO 101-41900-382 MAY 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 06/13/2022 118786 2022.05 PW 101-41900-382 MAY 2022 UB- PW Central Services 156.66 <br />City of Orono Utilities 06/13/2022 118786 2022.05 WT 601-49400-382 MAY 2022 UB - WTP Water 145.70 <br /> Total 118786:624.10 <br />CITY OF WAYZATA 06/13/2022 118787 MAY 2022 W 601-49400-387 MAY 2022 WATER Water 2,827.60 <br />CITY OF WAYZATA 06/13/2022 118787 MAY 2022 W 602-49450-387 MAY 2022 SEWER Sewer 5,982.30 <br /> Total 118787:8,809.90 <br />CITYVIEW PLUMBING & HEATIN 06/13/2022 118788 120825889 601-49400-405 RPZ TESTING S. WATER TREATMENT PLANT Water 299.00 <br />CITYVIEW PLUMBING & HEATIN 06/13/2022 118788 122277283 101-41900-404 RPZ CERTIFICATION Central Services 299.00 <br /> Total 118788:598.00 <br />CIVICPLUS 06/13/2022 118789 227402 614-49840-329 CIVICPLUS ANNUAL FEE - PD Cable Franchise 3,174.98 <br />CIVICPLUS 06/13/2022 118789 227718 614-49840-329 CIVICPLUS ANNUAL FEE - GC Cable Franchise 3,174.98 <br /> Total 118789:6,349.96 <br />COMMERCIAL ASPHALT 06/13/2022 118790 220515 101-43000-224 8- 5GAL PAILS TACK OIL Public Works Department 400.00