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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOYER TRUCKS INC 02/13/2023 120532 003P32849 701-49800-215 4 WHEEL DRIVE ACTUATOR 381.82 <br /> Total 120532:381.82 <br />CARGILL SALT 02/13/2023 120533 2907815654 101-43000-224 TREATED ROAD SALT - 2022-2023 SNOW SEAS Public Works Department 10,610.42 <br />CARGILL SALT 02/13/2023 120533 2907824522 101-43000-224 TREATED ROAD SALT - 2023-2023 SNOW SEAS Public Works Department 2,615.45 <br />CARGILL SALT 02/13/2023 120533 2907832967 101-43000-224 TREATED ROAD SALT - 2023-2023 SNOW SEAS Public Works Department 3,133.99 <br />CARGILL SALT 02/13/2023 120533 2907913843 601-49400-216 NAVARRE WATER PLANT SALT Water 6,059.34 <br /> Total 120533:22,419.20 <br />CENTERPOINT ENERGY MAIN 02/13/2023 120534 2023.1 1377 602-49450-381 GAS SERVICES 1377 VINE PL 12/21/22-01/21/23 Sewer 19.34 <br />CENTERPOINT ENERGY MAIN 02/13/2023 120534 2023.1 1377 602-49450-381 GAS SERVICES 1377 VINE PL 11/21/22-12/21/22 Sewer 19.37 <br /> Total 120534:38.71 <br />CERTIFIED CRIME FIGHTER 02/13/2023 120535 ORONO-PD-101-42110-433 TRAINING SOFTWARE MEMBERSHIP Police Department 2,604.00 <br /> Total 120535:2,604.00 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019506 101-42110-402 SQUAD MAINT #266 OIL/FILTER CHANGE Police Department 146.43 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019509 101-42110-402 SQUAD MAINT #268 OIL/FILTER/CABIN AIR FILTE Police Department 148.93 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019512 101-42110-402 SQUAD MAINT #247 RPLMT REAR BRAKES/ROT Police Department 766.79 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019514 101-42110-402 SQUAD MAINT #251 BATTERY REPLMT Police Department 63.92 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019519 101-42110-402 SQUAD MAINT #271 BALANCE TIRES Police Department 77.33 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019526 101-42110-402 SQUAD MAINT #260 RPLMT FRONT BRAKE/ROT Police Department 1,195.52 <br />CHUNKS LAKESHORE AUTO 02/13/2023 120536 0019532 101-42110-402 SQUAD MAINT #264 OIL/FILTER CHANGE Police Department 58.29 <br /> Total 120536:2,457.21 <br />City of Orono Utilities 02/13/2023 120537 2023.01 CH 101-41900-382 JAN 2023 CH&PD Central Services 177.53 <br />City of Orono Utilities 02/13/2023 120537 2023.01 PO 101-41900-382 JAN 2023- UB - PO Central Services 86.37 <br />City of Orono Utilities 02/13/2023 120537 2023.01 PW 101-41900-382 JAN 2023 UB- PW Central Services 159.43 <br />City of Orono Utilities 02/13/2023 120537 2023.01 WT 601-49400-382 JAN 2023 UB - WTP Water 156.74 <br /> Total 120537:580.07 <br />CITY OF WAYZATA 02/13/2023 120538 JAN 2023 W 601-49400-387 JANUARY 2023 WATER Water 2,731.65 <br />CITY OF WAYZATA 02/13/2023 120538 JAN 2023 W 602-49450-387 JANUARY 2023 SEWER Sewer 5,727.00