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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122652:199.50 <br />City of Orono Utilities 01/08/2024 122653 2023.12 - CH 101-42110-382 2023.12 UB CH & PD Police Department 212.74 <br />City of Orono Utilities 01/08/2024 122653 2023.12 - CH 101-41900-382 2023.12 UB CH & PD Central Services 212.74 <br />City of Orono Utilities 01/08/2024 122653 2023.12 - P 101-41900-382 2023.12 PW Central Services 167.37 <br />City of Orono Utilities 01/08/2024 122653 2023.12 GC 101-45210-382 2023.12 GC Golf Course 73.65 <br />City of Orono Utilities 01/08/2024 122653 2023.12 PO 101-41900-382 2023.12 UB - PO Central Services 86.37 <br />City of Orono Utilities 01/08/2024 122653 2345 BLAINE 601-49400-382 2023.12 UB - WTP 156.74 <br /> Total 122653:909.61 <br />CITY OF WAYZATA 01/08/2024 122654 2023.12 UTIL 602-49450-387 DEC 2023 SEWER Sewer 6,644.70 <br />CITY OF WAYZATA 01/08/2024 122654 2023.12 UTIL 601-49400-387 DEC 2023 WATER 3,151.25 <br /> Total 122654:9,795.95 <br />DILLON CARLSON 01/08/2024 122655 RPS22-0001 101-22205 ESCROW REFUND-RPS22-000157 - 1375 CHERR 1,000.00 <br /> Total 122655:1,000.00 <br />DVS RENEWAL 01/08/2024 122656 00-01114798 701-49800-441 TABS UNIT 422 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01116609 701-49800-441 TABS UNIT 432 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01707423 701-49800-441 TABS UNIT 111 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01733729 701-49800-441 TABS UNIT 408 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01741124 701-49800-441 TABS UNIT 428 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01798816 701-49800-441 TABS UNIT 424 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01814825 701-49800-441 TABS UNIT 431 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01815849 701-49800-441 TABS UNIT 713 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01833704 701-49800-441 TABS UNIT 710 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01843810 701-49800-441 TABS UNIT 712 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01911571 701-49800-441 TABS UNIT 409 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-01913433 701-49800-441 TABS UNIT 426 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02404950 701-49800-441 TABS UNIT 110 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02683207 701-49800-441 TABS UNIT 627 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02700821 701-49800-441 TABS UNIT 425 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02706297 701-49800-441 TABS UNIT 711 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02740994 701-49800-441 TABS UNIT 427 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02839292 701-49800-441 TABS UNIT 612 20.25 <br />DVS RENEWAL 01/08/2024 122656 00-02912185 101-42110-441 SQUAD #261 Police Department 20.25 <br />40