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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119744:41,579.08 <br />City of Orono Utilities 10/10/2022 119745 2022.09 CH&101-42110-382 SEPT 2022 UB CH & PD Police Department 1,139.20 <br />City of Orono Utilities 10/10/2022 119745 2022.09 CH&101-41900-382 SEPT 2022 UB CH & PD Central Services 1,139.20 <br />City of Orono Utilities 10/10/2022 119745 2022.09 PO 101-41900-382 SEPT 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 10/10/2022 119745 2022.09 PW 101-41900-382 SEPT 2022 UB - PW Central Services 266.14 <br />City of Orono Utilities 10/10/2022 119745 2022.09 WT 601-49400-382 SEPTEMBER 2022 WTP Water 145.70 <br />City of Orono Utilities 10/10/2022 119745 20220.9 GC 101-45210-382 QTR 3 2022 - GC Golf Course 72.58 <br /> Total 119745:2,847.54 <br />CITY OF WAYZATA 10/10/2022 119746 SEPTEMBE 601-49400-387 SEPT 2022 WATER Water 4,713.65 <br />CITY OF WAYZATA 10/10/2022 119746 SEPTEMBE 602-49450-387 SEPT 2022 SEWER Sewer 9,625.50 <br /> Total 119746:14,339.15 <br />David Goman 10/10/2022 119747 123458 101-45200-226 SAFETY BOOTS Parks 244.99 <br /> Total 119747:244.99 <br />FASTENAL 10/10/2022 119748 MNPLY1373 701-49800-215 VEHICLE EQUIPMENT AIR LINE PARTS 831.43 <br />FASTENAL 10/10/2022 119748 MNPLY1374 701-49800-240 STEP DRILL BIT 45.29 <br /> Total 119748:876.72 <br />GEISLINGER AND SONS INC.10/10/2022 119749 PYMT #1 202 601-16500 22-023 WATERMAIN REPLACEMENT 378,509.50 <br />GEISLINGER AND SONS INC.10/10/2022 119749 PYMT #1 202 601-20600 22-023 WATERMAIN REPLACEMENT 18,925.47- <br /> Total 119749:359,584.03 <br />GENUINE PARTS COMPANY/NA 10/10/2022 119750 3270-549527 701-49800-215 CUT OFF WHEEL REPAIR 432 22.98 <br />GENUINE PARTS COMPANY/NA 10/10/2022 119750 3270-550113 701-49800-215 BRAKE ROTORS FOR FIRE RESCUE TRUCK R21 424.04 <br />GENUINE PARTS COMPANY/NA 10/10/2022 119750 3270-550139 701-49800-215 BRAKE CALIPERS FIRE RESCUE TRUCK R21 291.44 <br />GENUINE PARTS COMPANY/NA 10/10/2022 119750 3270-550213 701-49800-240 AIR LINE REGULATER 74.09 <br />GENUINE PARTS COMPANY/NA 10/10/2022 119750 3270-550214 701-49800-215 BRAKE FLUID FIRE TRUCK R21 34.99 <br />GENUINE PARTS COMPANY/NA 10/10/2022 119750 3270-55057 701-49800-215 BRAKES FOR FIRE RESCUE TRUCK R21 881.89 <br /> Total 119750:1,729.43