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09-09-2024 CC Agenda Packet
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09-09-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Orono Utilities 09/09/2024 124275 08.2024 CH&101-42110-382 2024.08 UB PD Police Department 673.89 <br />City of Orono Utilities 09/09/2024 124275 08.2024 FIR 101-42260-382 2024.08 NORTH TEMP FIRE Fire Protection Services 137.82 <br />City of Orono Utilities 09/09/2024 124275 08.2024 PO 101-41900-382 2024.08 UB - PO Central Services 87.94 <br />City of Orono Utilities 09/09/2024 124275 08.2024 PW 101-41900-382 2024.08 PW Central Services 430.68 <br /> Total 124275:2,163.94 <br />CITY OF WAYZATA 09/09/2024 124276 08.2024 WAT 601-49400-387 AUGUST WATER Water 4,300.90 <br />CITY OF WAYZATA 09/09/2024 124276 08.2024 WAT 602-49450-387 AUGUST SEWER Sewer 8,687.10 <br /> Total 124276:12,988.00 <br />CIVIC SYSTEMS LLC 09/09/2024 124277 CVC25165 710-49970-416 SOFTWARE SUPPORT - 7/1/24-12/31/24 IT Services 8,300.00 <br /> Total 124277:8,300.00 <br />COLIN HENNESSY 09/09/2024 124278 09.2024 REI 101-42110-228 SWAT EQUIPMENT/HENNESSY Police Department 166.00 <br /> Total 124278:166.00 <br />CRISTINA & DAVID PELKA 09/09/2024 124279 3551 LIVING 999-10015 UB REFUND - 3551 LIVINGSTON AVE 78.32 <br /> Total 124279:78.32 <br />DAHLHEIMER BEVERAGE MON 09/09/2024 124280 2266786 613-49830-094 CONCESSIONS Golf Course 167.70 <br />DAHLHEIMER BEVERAGE MON 09/09/2024 124280 2266786 613-49830-091 ALCOHOL Golf Course 67.90 <br /> Total 124280:235.60 <br />DERING PIERSON GROUP LLC 09/09/2024 124281 GARAGE AD 440-48975-520 24-034 NAVARRE FIRE GARAGE Navarre Station Improvement 8,743.09 <br /> Total 124281:8,743.09 <br />ECM PUBLISHERS INC 09/09/2024 124282 1012225 101-41900-340 JOB POSTING- PLANNER Central Services 413.80 <br />ECM PUBLISHERS INC 09/09/2024 124282 1012352 101-42110-340 FALL SEASONAL POSTING Police Department 80.00 <br />ECM PUBLISHERS INC 09/09/2024 124282 1012938 101-42400-352 PH FOR B&Z Building & Zoning 91.51 <br />ECM PUBLISHERS INC 09/09/2024 124282 1013133 101-41900-340 JOB POSTING- PLANNER Central Services 193.80 <br /> Total 124282:779.11 <br />12
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