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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119023:715.43 <br />CITY OF BLOOMINGTON 07/11/2022 119024 20820 601-49400-489 LAB FEES Water 33.00 <br /> Total 119024:33.00 <br />CITY OF LONG LAKE 07/11/2022 119025 2022.07 602-49450-387 2ND QTR 2022 SEWER SERVICE Sewer 5,459.99 <br />CITY OF LONG LAKE 07/11/2022 119025 2022.07 601-49400-387 2ND QTR 2022 WATER SERVICE Water 3,346.45 <br /> Total 119025:8,806.44 <br />City of Orono Utilities 07/11/2022 119026 2022.06 CH&101-41900-382 JUNE 2022 UB CH & PD Central Services 611.20 <br />City of Orono Utilities 07/11/2022 119026 2022.06 CH&101-42110-382 JUNE 2022 UB CH & PD Police Department 611.20 <br />City of Orono Utilities 07/11/2022 119026 2022.06 PO 101-41900-382 JUNE 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 07/11/2022 119026 2022.06 PW 101-41900-382 JUNE 2022 UB- PW Central Services 185.29 <br />City of Orono Utilities 07/11/2022 119026 2022.06 WT 601-49400-382 JUNE 2022 UB - WTP Water 145.70 <br /> Total 119026:1,638.11 <br />CITY OF ST PAUL 07/11/2022 119027 IN49710 101-43000-212 TACK OIL Public Works Department 297.00 <br /> Total 119027:297.00 <br />CITY OF WAYZATA 07/11/2022 119028 JUNE 2022 601-49400-387 JUNE 2022 WATER Water 4,083.45 <br />CITY OF WAYZATA 07/11/2022 119028 JUNE 2022 602-49450-387 JUNE 2022 SEWER Sewer 11,357.40 <br /> Total 119028:15,440.85 <br />CITYVIEW PLUMBING & HEATIN 07/11/2022 119029 122368801 101-41900-404 PLUMBING REPAIRS CITY HALL Central Services 1,705.70 <br /> Total 119029:1,705.70 <br />CIVIC SYSTEMS LLC 07/11/2022 119030 CVC22232 710-49970-416 SOFTWARE SUPPORT - 7/1-12/31/22 7,414.00 <br /> Total 119030:7,414.00 <br />COMMERCIAL ASPHALT 07/11/2022 119031 220615 101-43000-224 BLACKTOP PATCHING Public Works Department 496.31