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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123618:523.18 <br />City of Orono Utilities 06/10/2024 123619 05.2024 234 601-49400-382 2024.05 UB - WTP 159.72 <br />City of Orono Utilities 06/10/2024 123619 05.2024 CH& 101-41900-382 2024.05 UB CH Central Services 198.14 <br />City of Orono Utilities 06/10/2024 123619 05.2024 CH& 101-42110-382 2024.05 UB PD Police Department 198.15 <br />City of Orono Utilities 06/10/2024 123619 05.2024 NE 101-41900-382 2024.05 PW Central Services 154.49 <br />City of Orono Utilities 06/10/2024 123619 05.2024 OLD 101-41900-382 2024.05 NORTH TEMP FIRE Central Services 154.02 <br />City of Orono Utilities 06/10/2024 123619 05.2024 US 101-41900-382 2024.05 UB - PO Central Services 87.94 <br /> Total 123619:952.46 <br />CITY OF WAYZATA 06/10/2024 123620 05.2024 UTIL 602-49450-387 MAY 2024 SEWER Sewer 6,272.10 <br />CITY OF WAYZATA 06/10/2024 123620 05.2024 UTIL 601-49400-387 MAY 2024 WATER 3,117.20 <br /> Total 123620:9,389.30 <br />CITYVIEW PLUMBING & HEATIN 06/10/2024 123621 140609953 613-49830-404 CLUBHOUSE PLUMBING REPAIR Golf Course 199.00 <br /> Total 123621:199.00 <br />CIVIC SYSTEMS LLC 06/10/2024 123622 CVC24798 101-41500-437 CASELLE TRAINING Finance Department 2,250.00 <br /> Total 123622:2,250.00 <br />CIVICPLUS LLC 06/10/2024 123623 305871 614-49840-329 CIVICPLUS WEBSITE ANNUAL FEE Cable Franchise 8,304.17 <br /> Total 123623:8,304.17 <br />DAHLHEIMER BEVERAGE MON 06/10/2024 123624 2180868 613-49830-094 CONCESSIONS Golf Course 162.00 <br />DAHLHEIMER BEVERAGE MON 06/10/2024 123624 2180868 613-49830-091 ALCOHOL Golf Course 366.70 <br />DAHLHEIMER BEVERAGE MON 06/10/2024 123624 2186107 613-49830-094 CONCESSIONS Golf Course 172.90 <br />DAHLHEIMER BEVERAGE MON 06/10/2024 123624 2186107 613-49830-091 ALCOHOL Golf Course 95.30 <br />DAHLHEIMER BEVERAGE MON 06/10/2024 123624 2192378 613-49830-094 CONCESSIONS Golf Course 215.70 <br />DAHLHEIMER BEVERAGE MON 06/10/2024 123624 2192378 613-49830-091 ALCOHOL Golf Course 239.90 <br /> Total 123624:1,252.50 <br />DALCO 06/10/2024 123625 606400 101-41900-223 TRASH CAN LINERS 2 SIZES Central Services 181.36 <br />12
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