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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119809:12,845.35 <br />CARGILL SALT 10/24/2022 119810 2907540821 601-49400-216 NAV WTR PLANT SALT Water 6,094.27 <br /> Total 119810:6,094.27 <br />Century Link 10/24/2022 119811 2022.10 WT 601-49400-321 WTP PHONE/INTERNET 10/04/22-11/03/2022 Water 139.98 <br /> Total 119811:139.98 <br />CenturyLink 10/24/2022 119812 612439482 L 614-49840-329 INTERNET 09/08/22-10/07/2022 LUMEN Cable Franchise 1,056.15 <br /> Total 119812:1,056.15 <br />CHUNKS LAKESHORE AUTO 10/24/2022 119813 0018966 101-42110-402 SQUAD MAINT #266 GUN LOCK REPAIR Police Department 127.83 <br />CHUNKS LAKESHORE AUTO 10/24/2022 119813 0018972 101-42110-402 SQUAD MAINT #259 REPLACE EMISSION CANIS Police Department 393.20 <br />CHUNKS LAKESHORE AUTO 10/24/2022 119813 0019027 101-42110-402 SQUAD MAIN #254 OIL/FILTER Police Department 51.82 <br />CHUNKS LAKESHORE AUTO 10/24/2022 119813 0019035 101-42110-402 SQUAD MAINT # 269 OIL/FILTER CHANGE Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 10/24/2022 119813 0019059 101-42110-402 SQUAD MAINT #254 OIL/FILTER/TIRE REPAIR Police Department 24.38 <br /> Total 119813:655.52 <br />CITY OF BLOOMINGTON 10/24/2022 119814 21015 601-49400-489 LAB FEES Water 33.00 <br />CITY OF BLOOMINGTON 10/24/2022 119814 21168 601-49400-489 LAB FEES Water 33.00 <br /> Total 119814:66.00 <br />CITY OF LONG LAKE 10/24/2022 119815 2022.10 602-49450-387 3RD QTR 2022 SEWER SERVICE Sewer 12,825.99 <br />CITY OF LONG LAKE 10/24/2022 119815 2022.10 601-49400-387 3RD QTR 2022 WATER SERVICE Water 7,861.09 <br />CITY OF LONG LAKE 10/24/2022 119815 20220130 101-42260-318 4TH QTR 2022 FIRE SERVICE Fire Protection Services 113,985.25 <br /> Total 119815:134,672.33 <br />CITY OF MINNETONKA BEACH 10/24/2022 119816 07/1/22-9/30/602-49450-387 SEWER SERVICE 3RD QTR 2022 Sewer 190.00 <br /> Total 119816:190.00 <br />DAVID CHARLEZ DESIGNS 10/24/2022 119817 2022.10 DAV 101-34420 REFUND FOR OVER PYMT 3275 CARMAN RD 325.00