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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 11/14/2022 119942 0019095 101-42110-402 SQUAD MAINT #265 OIL CHANGE/FILTER/MOUN Police Department 186.48 <br />CHUNKS LAKESHORE AUTO 11/14/2022 119942 0019097 101-42110-402 SQUAD MAINT #255 OIL/FILTER CHANGE Police Department 66.83 <br />CHUNKS LAKESHORE AUTO 11/14/2022 119942 0019165 101-42110-402 SQUAD MAINT #266 OIL/FILTER CHANGE Police Department 58.29 <br /> Total 119942:1,116.80 <br />CITY OF BLOOMINGTON 11/14/2022 119943 21398 601-49400-489 LAB FEES Water 33.00 <br /> Total 119943:33.00 <br />City of Orono Utilities 11/14/2022 119944 2022.10 CH&101-41900-382 OCT 2022 UB CH & PD Central Services 1,246.40 <br />City of Orono Utilities 11/14/2022 119944 2022.10 PO 101-41900-382 OCT 2022 UB - PO Central Services 84.72 <br />City of Orono Utilities 11/14/2022 119944 2022.10 PW 101-41900-382 OCT 2022 UB- PW Central Services 185.29 <br />City of Orono Utilities 11/14/2022 119944 2022.10 WT 601-49400-382 OCT 2022 WTP Water 145.70 <br /> Total 119944:1,662.11 <br />CITY OF WAYZATA 11/14/2022 119945 OCTOBER 2 601-49400-387 OCT 2022 WATER Water 3,763.50 <br />CITY OF WAYZATA 11/14/2022 119945 OCTOBER 2 602-49450-387 OCT 2022 SEWER Sewer 7,403.70 <br /> Total 119945:11,167.20 <br />CITYVIEW PLUMBING & HEATIN 11/14/2022 119946 126482982 101-41900-404 CITY HALL WATER SOFTENER REPLACEMENT Central Services 5,849.00 <br /> Total 119946:5,849.00 <br />CIVICPLUS 11/14/2022 119947 244303 614-49840-329 CIVICPLUS ADMIN FEE Cable Franchise 275.00 <br />CIVICPLUS 11/14/2022 119947 245709 614-49840-329 REPUBLICATION OF CODE Cable Franchise 6,500.00 <br /> Total 119947:6,775.00 <br />COMMERCIAL ASPHALT 11/14/2022 119948 221031 101-43000-224 ASPHALT FOR BLACK TOP REPAIRS Public Works Department 136.70 <br /> Total 119948:136.70 <br />CONTINENTAL RESEARCH CO 11/14/2022 119949 0040110 602-49450-406 DEODORANT BLOCKS Sewer 294.00 <br /> Total 119949:294.00 <br />CORE & MAIN 11/14/2022 119950 R781560 601-49400-405 POLY PHOSPHATE REPAIR Water 60.50