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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 7/26/2022 - 8/8/2022 Aug 04, 2022 12:12PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 08/08/2022 119203 W872021 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 08/08/2022 119203 W872022 101-45200-415 BRUSH SITE Parks 91.00 <br /> Total 119203:1,161.50 <br />BOYER TRUCKS INC 08/08/2022 119204 003P24203 701-49800-222 TRANSMISSION FILTER 424,425,6,7 294.96 <br />BOYER TRUCKS INC 08/08/2022 119204 003S6214 701-49800-402 REPAIR ELECTRONICS VACTOR 713 6,165.60 <br /> Total 119204:6,460.56 <br />CAPITOL BEVERAGE SALES L.P 08/08/2022 119205 2706927 101-45210-091 ALCOHOL RESALE Golf Course 432.47 <br /> Total 119205:432.47 <br />Century Link 08/08/2022 119206 2022.07 GC 101-45210-321 GC PHONE/INTERNET 07/19/22-08/18/22 Golf Course 234.42 <br /> Total 119206:234.42 <br />CHUNKS LAKESHORE AUTO 08/08/2022 119207 0018723 101-42110-402 SQUAD #265 RIGHT REAR TIRE REPAIR Police Department 19.08 <br />CHUNKS LAKESHORE AUTO 08/08/2022 119207 0018734 101-42110-402 SQUAD #256 RT TIRE REPAIR Police Department 19.08 <br /> Total 119207:38.16 <br />City of Orono Utilities 08/08/2022 119208 2022.07 CH&101-42110-382 JULY 2022 UB CH & PD Police Department 1,079.20 <br />City of Orono Utilities 08/08/2022 119208 2022.07 CH&101-41900-382 JULY 2022 UB CH & PD Central Services 1,079.20 <br />City of Orono Utilities 08/08/2022 119208 2022.07 PO 101-41900-382 JULY 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 08/08/2022 119208 2022.07 WT 601-49400-382 JULY 2022 WTP Water 145.70 <br /> Total 119208:2,388.82 <br />CITY OF WAYZATA 08/08/2022 119209 JULY 2022 W 601-49400-387 JULY 2022 WATER Water 4,781.35 <br />CITY OF WAYZATA 08/08/2022 119209 JULY 2022 W 602-49450-387 JULY 2022 SEWER Sewer 10,074.00 <br /> Total 119209:14,855.35 <br />CIVICPLUS 08/08/2022 119210 234876 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 758.00 <br /> Total 119210:758.00 <br />CORE & MAIN 08/08/2022 119211 R211624 601-49400-227 HYDRANT FLAGS Water 355.95