Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121060:920.50 <br />CHUNKS LAKESHORE AUTO 05/08/2023 121061 0019844 101-42110-402 SQUAD MAINT #270 OIL/FILTER CHANGE - BRAK Police Department 255.41 <br />CHUNKS LAKESHORE AUTO 05/08/2023 121061 0019852 101-42110-402 SQUAD MAINT #256- RIGHT FRONT TIRE REPAI Police Department 24.38 <br />CHUNKS LAKESHORE AUTO 05/08/2023 121061 0019853 101-42110-402 SQUAD MAINT # 255 LEFT TIRE REPAIR Police Department 24.38 <br /> Total 121061:304.17 <br />City of Orono Utilities 05/08/2023 121062 2023.04 CH&101-41900-382 APRIL 2023 UB - CH Central Services 88.76 <br />City of Orono Utilities 05/08/2023 121062 2023.04 CH&101-42110-382 APRIL 2023 UB - PD Police Department 88.77 <br />City of Orono Utilities 05/08/2023 121062 2023.04 PO 101-41900-382 APRIL 2023 UB - PO Central Services 86.37 <br />City of Orono Utilities 05/08/2023 121062 2023.04 PW 101-41900-382 APRIL 2023 UB - PW Central Services 199.75 <br />City of Orono Utilities 05/08/2023 121062 2023.04 WT 601-49400-382 APRIL 2023 UB - WTP 156.74 <br /> Total 121062:620.39 <br />CITY OF WAYZATA 05/08/2023 121063 APRIL 2023 601-49400-387 APRIL 2023 WATER 2,439.95 <br />CITY OF WAYZATA 05/08/2023 121063 APRIL 2023 602-49450-387 APRIL 2023 SEWER Sewer 5,057.70 <br /> Total 121063:7,497.65 <br />City of Wayzata\DMV 05/08/2023 121064 2023.03 #13 701-49800-441 VEHICLE TABS #710 19.25 <br />City of Wayzata\DMV 05/08/2023 121064 2023.03 #36 701-49800-441 VEHICLE TABS #409 19.25 <br />City of Wayzata\DMV 05/08/2023 121064 2023.03 #98 701-49800-441 VEHICLE TABS #428 19.25 <br /> Total 121064:57.75 <br />COMPASS MINERALS AMERICA 05/08/2023 121065 1166788 101-43000-224 UNTREATED ROAD SALT Public Works Department 2,058.80 <br />COMPASS MINERALS AMERICA 05/08/2023 121065 1167276 101-43000-224 UNTREATED ROAD SALT Public Works Department 2,107.88 <br /> Total 121065:4,166.68 <br />CORY & ANN MICHAEL KLEINH 05/08/2023 121066 2023.05 KLEI 999-10015 UB REFUND - 108 CHEVY CHASE DR 23.40 <br /> Total 121066:23.40 <br />DITTER INC.05/08/2023 121067 i16218 101-41900-404 SPRING AC MAINTENANCE - REPLACED FILTER Central Services 1,285.06