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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119537:937.50 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018669 101-42110-402 SQUAD # 259 WHEEL ALIGMNET/CANISTER PU Police Department 497.28 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018810 101-42110-402 SQUAD # 265 OIL CHANGE/ CABIN FILTERS Police Department 142.32 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018816 101-42110-402 SQUAD MAINTENANCE #268 OIL CHANGE Police Department 56.81 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018825 101-42110-402 SQUAD MAINTENANCE #267 OIL CHANGE/TIRE Police Department 185.00 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018833 101-42110-402 SQUAD MAINTENANCE #254 OIL CHANGE/AIR FI Police Department 164.51 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018845 101-42110-402 SQUAD MAINTENANCE #266 OIL CHANGE Police Department 96.64 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018861 101-42110-402 SQUAD MAINTENACNE #264 Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 09/12/2022 119538 0018889 101-42110-402 BRAKES/ROTORS SQUAD # 255 Police Department 629.30 <br /> Total 119538:1,830.15 <br />City of Orono Utilities 09/12/2022 119539 2022.08 CH&101-41900-382 AUGUST 2022 UB CH & PD Central Services 1,295.20 <br />City of Orono Utilities 09/12/2022 119539 2022.08 CH&101-42110-382 AUGUST 2022 UB CH & PD Police Department 1,295.20 <br />City of Orono Utilities 09/12/2022 119539 2022.08 PO 101-41900-382 AUGUST 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 09/12/2022 119539 2022.08 PW 101-41900-382 AUGUST 2022 UB- PW Central Services 1,011.28 <br />City of Orono Utilities 09/12/2022 119539 2022.08 WT 601-49400-382 AUGUST 2022 WTP Water 145.70 <br /> Total 119539:3,832.10 <br />CITY OF WAYZATA 09/12/2022 119540 AUGUST 202 601-49400-387 AUGUST 2022 WATER Water 5,432.10 <br />CITY OF WAYZATA 09/12/2022 119540 AUGUST 202 602-49450-387 AUGUST 2022 SEWER Sewer 11,460.90 <br /> Total 119540:16,893.00 <br />CITYVIEW PLUMBING & HEATIN 09/12/2022 119541 125238691 601-49400-405 S WATER PLANT REPAIRS - PLUMBING MATERI Water 593.76 <br /> Total 119541:593.76 <br />CORE & MAIN 09/12/2022 119542 R406048 101-43000-224 CULVET FOR WEST LAKE PROJECT Public Works Department 2,637.90 <br /> Total 119542:2,637.90 <br />DITTER INC.09/12/2022 119543 13769 101-42110-404 HEATING AND AC SERVICE Police Department 235.20 <br /> Total 119543:235.20 <br />ECM PUBLISHERS INC 09/12/2022 119544 907349 101-41900-352 ORDINANCE Central Services 52.78