Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13479 101-42110-402 #242 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13480 101-42110-402 #236 oil change, air filter Police Department 106.66 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13486 101-42110-402 #237 oil change, air filter, transmission service Police Department 291.51 <br /> Total 104451:1,655.04 <br />CITY OF LONG LAKE 01/25/2016 104452 201369 601-49400-387 4th Qtr Water Water 1,519.88 <br />CITY OF LONG LAKE 01/25/2016 104452 201369 602-49450-387 4th Qtr sewer Sewer 2,321.30 <br /> Total 104452:3,841.18 <br />CITY OF MINNETONKA BEACH 01/25/2016 104453 123115 602-49450-387 4th qtr service Sewer 116.00 <br /> Total 104453:116.00 <br />City of Orono Utilities 01/25/2016 104454 123115 101-41900-382 City Hall 4th Qtr UB Central Services 249.91 <br />City of Orono Utilities 01/25/2016 104454 123115 101-42110-382 PD 4th Qtr UB Police Department 249.90 <br />City of Orono Utilities 01/25/2016 104454 123115 101-41900-382 PW 4th Qtr UB Central Services 275.25 <br />City of Orono Utilities 01/25/2016 104454 123115 101-41900-382 Post Office 4th Qtr UB Central Services 151.46 <br />City of Orono Utilities 01/25/2016 104454 123115 601-49400-382 Water Plant 4th Qtr UB Water 269.92 <br /> Total 104454:1,196.44 <br />CITY OF WAYZATA 01/25/2016 104455 10716 601-49400-387 4th Quarter water Water 4,216.25 <br />CITY OF WAYZATA 01/25/2016 104455 10716 602-49450-381 4th Quarter sewer Sewer 8,616.67 <br /> Total 104455:12,832.92 <br />CMI INC 01/25/2016 104456 818186 101-42110-221 breathylizer mouth pieces Police Department 489.46 <br /> Total 104456:489.46 <br />CONTINENTAL RESEARCH CO 01/25/2016 104457 429831 101-45200-223 graffiti remover Parks 193.00 <br /> Total 104457:193.00 <br />CORREY FARNIOK 01/25/2016 104458 12016 101-42110-439 reimb chief's lunch Police Department 15.00 <br />CORREY FARNIOK 01/25/2016 104458 12016 101-42110-439 reimb chief's lunch Police Department 15.00