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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120865:238.61 <br />CHUNKS LAKESHORE AUTO 04/10/2023 120866 0019702 101-42110-402 SQUAD MAINT #266 MOUT/BALANCE 4 TIRES/ R Police Department 883.53 <br />CHUNKS LAKESHORE AUTO 04/10/2023 120866 0019704 101-42110-402 SQUAD MAINT #261 OIL/FILTER CHANGE Police Department 66.83 <br />CHUNKS LAKESHORE AUTO 04/10/2023 120866 0019709 101-42110-402 SQUAD MAINT #268 OIL/FILTER CHANGE/ TIRE Police Department 108.71 <br /> Total 120866:1,059.07 <br />CINTAS CORP 04/10/2023 120867 1903819269 101-43000-226 PPE RELECTIVE OUTERWEAR.Public Works Department 312.36 <br /> Total 120867:312.36 <br />CITY OF MINNETONKA BEACH 04/10/2023 120868 QTR 1 2023 602-49450-387 SEWER SERVICE - 1ST QTR 2023 Sewer 199.50 <br /> Total 120868:199.50 <br />City of Orono Utilities 04/10/2023 120869 2023.03 CH 101-41900-382 MARCH 2023 UB - CH Central Services 94.32 <br />City of Orono Utilities 04/10/2023 120869 2023.03 CH 101-42110-382 MARCH 2023 UB - PD Police Department 94.32 <br />City of Orono Utilities 04/10/2023 120869 2023.03 GC 101-45210-382 QTR 1 JAN-MARCH 2023 UB - GC Golf Course 73.65 <br />City of Orono Utilities 04/10/2023 120869 2023.03 PO 101-41900-382 MARCH 2023 UB - PO Central Services 86.37 <br />City of Orono Utilities 04/10/2023 120869 2023.03 PW 101-41900-382 MARCH 2023 UB PW Central Services 177.53 <br />City of Orono Utilities 04/10/2023 120869 2023.03 WT 601-49400-382 MARCH 2023 UB- WATER PLANT Water 156.74 <br /> Total 120869:682.93 <br />CITY OF WAYZATA 04/10/2023 120870 MARCH 202 601-49400-387 MARCH 2023 WATER Water 2,481.35 <br />CITY OF WAYZATA 04/10/2023 120870 MARCH 202 602-49450-387 MARCH 2023 SEWER Sewer 5,154.30 <br /> Total 120870:7,635.65 <br />City of Wayzata\DMV 04/10/2023 120871 2019 DODG 101-42110-441 SQUAD TABS #261 Police Department 14.25 <br /> Total 120871:14.25 <br />COMPASS MINERALS AMERICA 04/10/2023 120872 1146066 101-43000-224 NON TREATED ROAD SALT Public Works Department 13,678.82 <br /> Total 120872:13,678.82 <br />CURT SWANSON HOMES LLC 04/10/2023 120873 2023.04 CUR 101-34420 SKETCH PLAN REVIEW REFUND 375.00