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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 10/26/2015 103915 13252 101-42110-402 #843 oil change, brakes, tire Police Department 705.62 <br />CHUNKS LAKESHORE AUTO 10/26/2015 103915 13255 101-42110-402 #223 oil change Police Department 39.43 <br /> Total 103915:1,396.10 <br />City of Orono Utilities 10/26/2015 103916 93015 101-42110-382 PD 3rd Qtr UB Police Department 829.46 <br />City of Orono Utilities 10/26/2015 103916 93015 101-41900-382 City Hall 3rd Qtr UB Central Services 829.46 <br />City of Orono Utilities 10/26/2015 103916 93015 101-41900-382 PW 3rd Qtr UB Central Services 407.33 <br />City of Orono Utilities 10/26/2015 103916 93015 601-49400-382 Water Plant 3rd Qtr UB Water 269.92 <br /> Total 103916:2,336.17 <br />CITY OF WAYZATA 10/26/2015 103917 102015 601-49400-387 3rd Quarter water Water 7,372.53 <br />CITY OF WAYZATA 10/26/2015 103917 102015 602-49450-387 3rd Quarter sewer Sewer 15,731.77 <br /> Total 103917:23,104.30 <br />CITYVIEW PLUMBING & HEATIN 10/26/2015 103918 43610 101-41900-404 mens room repair Central Services 171.04 <br /> Total 103918:171.04 <br />CIVIC SYSTEMS LLC 10/19/2015 103441 13180 101-41900-401 software support 7-15 to 12-15 Central Services 1,021.10- <br />CIVIC SYSTEMS LLC 10/19/2015 103441 13180 602-49450-401 software support 7-15 to 12-15 Sewer 1,021.10- <br />CIVIC SYSTEMS LLC 10/19/2015 103441 13180 601-49400-401 software support 7-15 to 12-15 Water 765.82- <br />CIVIC SYSTEMS LLC 10/19/2015 103441 13180 603-49500-401 software support 7-15 to 12-15 765.82- <br />CIVIC SYSTEMS LLC 10/19/2015 103441 13180 651-49910-401 software support 7-15 to 12-15 Storm Water 685.16- <br /> Total 103441:4,259.00- <br />CIVIC SYSTEMS LLC 10/19/2015 103898 13180 101-41900-401 software support 7-15 to 12-15 Central Services 1,021.10 <br />CIVIC SYSTEMS LLC 10/19/2015 103898 13180 602-49450-401 software support 7-15 to 12-15 Sewer 1,021.10 <br />CIVIC SYSTEMS LLC 10/19/2015 103898 13180 601-49400-401 software support 7-15 to 12-15 Water 765.82 <br />CIVIC SYSTEMS LLC 10/19/2015 103898 13180 603-49500-401 software support 7-15 to 12-15 765.82 <br />CIVIC SYSTEMS LLC 10/19/2015 103898 13180 651-49910-401 software support 7-15 to 12-15 Storm Water 685.16 <br /> Total 103898:4,259.00 <br />CLINT SCHUMANN 10/26/2015 103919 102115 101-43000-226 reimb for boots Public Works Department 175.00